AmazonCommercial 2-Ply White XL Multifold Paper Towels

Ended Purchase order Nebraska Awarded

Contract number
4800181722
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$105.04

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800181722 to Amazon Capital Services Inc., located in Seattle, Washington, on February 24, 2026. The contract covers the procurement of office supplies, specifically four cases of AmazonCommercial 2-Ply White XL Multifold paper towels at a unit price of $26.26 per case. The total contract value is $105.04, with delivery scheduled for March 3, 2026. The goods are designated for delivery to the UNL Plant Pathology department at 406 Plant Sciences Hall in Lincoln, Nebraska, on a Free on Board destination basis with freight prepaid.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and benefits from the institution's tax-exempt status under Internal Revenue Service number 05-8905401. Payment terms are Net 30 days from invoice, and the vendor is required to acknowledge acceptance of the order within ten days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to facilitate prompt payment processing.

Line items

Item Total
AmazonCommercial 2-Ply White XL Multifold Paper Towels 4 Each × $26.26 $105.04

Files

File Type Posted
4800181722.pdf PDF

Quick answers

Who was awarded contract 4800181722?

Contract 4800181722 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181722 worth?

Its contract amount is $105.04.

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