Kleenex Ultra Soft Facial Tissues, 3 Fla…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180459
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.69
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800180459) to Amazon Capital Services Inc. on February 18, 2026, for the procurement of one unit of Kleenex Ultra Soft Facial Tissues, 3-pack (material number B09M6JWHV5). The contract value is $6.69, with delivery scheduled for February 23, 2026. The place of performance is UNO Shipping & Receiving located at 6203 University Drive North, Dock, Omaha, Nebraska 68182, with an unloading point at 2289 South 67 Street.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms of Net 30 and freight prepaid to destination. The contract represents a routine supplies acquisition for the University of Nebraska's operations in Nebraska. Vendor acknowledgment was required within 10 days of the purchase order issuance date, consistent with standard procurement practices for institutional purchases of office and facilities supplies.
Line items
| Item | Total |
|---|---|
| Kleenex Ultra Soft Facial Tissues, 3 Fla… | $6.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180459.pdf |
Quick answers
Who was awarded contract 4800180459?
Contract 4800180459 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 18, 2026.
How much is contract 4800180459 worth?
Its contract amount is $6.69.
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