Scott Professional Essential C-Fold Fold… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800184230
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$93.67

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order (PO 4800184230) to Amazon Capital Services Inc on March 4, 2026, for the delivery of office and break room supplies to the UNL M R Ross Media Arts Center in Lincoln, Nebraska. The contract, executed by the Board of Regents of the University of Nebraska, encompasses three line items: Scott Professional Essential C-Fold paper towels ($39.44), TAZO Organic Zen Green Tea ($32.36), and TAZO Calm Chamomile Herbal Tea Bags ($21.87), for a total contract value of $93.67. The scheduled completion and delivery date is March 10, 2026, with payment terms established as Net 30 through the Nebraska State Treasury.

The purchase order specifies delivery on a Free On Board (FOB) destination basis with freight prepaid. As the purchasing entity, the University of Nebraska acted under its tax-exempt status (Tax Exempt #05-8905401) and requires the vendor to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and accompanying documentation. This procurement represents a routine supply acquisition typical of institutional purchasing operations within the state of Nebraska's higher education system.

Line items

Item Total
Scott Professional Essential C-Fold Fold… 1 Each × $39.44 $39.44
TAZO Organic Zen Green Tea, Green Tea Ze… 1 Each × $32.36 $32.36
TAZO Calm Chamomile Herbal Tea Bags, Caf… 1 Each × $21.87 $21.87

Files

File Type Posted
4800184230.pdf PDF

Quick answers

Who was awarded contract 4800184230?

Contract 4800184230 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.

How much is contract 4800184230 worth?

Its contract amount is $93.67.

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