Kleenex Professional Facial Tissue, Bulk…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204510
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $47.62
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800204510 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of Kleenex Professional Facial Tissue in bulk format. The contract, awarded on May 21, 2026, with a completion date of May 29, 2026, carries a total contract value of $47.62 for one unit of the specified product (material number B0040ZOF2A) at a unit price of $47.62. Delivery is designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Free on Board destination terms and freight prepaid by the vendor.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies the institution's tax-exempt status (number 05-8905401) to the transaction. Payment terms are Net 30 days, with the University of Nebraska-Lincoln's Accounting Department serving as the billing address. The Board of Regents of the University of Nebraska acted as the purchasing authority for this procurement, which represents a routine supply acquisition for the State of Nebraska.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $47.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204510.pdf |
Quick answers
Who was awarded contract 4800204510?
Contract 4800204510 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204510 worth?
Its contract amount is $47.62.
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