Kleenex Professional Facial Tissue, Bulk… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800206950
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.05
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800206950) to Amazon Capital Services Inc. on June 2, 2026, with a contract completion date of June 8, 2026. The total contract amount is ninety-six dollars. This purchase order represents a routine consumables procurement for the University of Nebraska in the state of Nebraska.
The line items under this purchase order consist of three distinct products: Kleenex Professional Facial Tissue in bulk at a unit price of sixty-two dollars and nineteen cents, Amazon Basics Everyday Paper Plates (8.6-inch) at fourteen dollars and eighty-seven cents, and Jolly Chef one-hundred percent compostable small paper products at eighteen dollars and ninety-nine cents. These items represent standard office and facility supplies typically utilized by educational institutions for routine operational needs.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $62.19 |
| Amazon Basics Everyday Paper Plates, 8.6… | $14.87 |
| JOLLY CHEF 100% Compostable Small Paper | $18.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800206950.pdf |
Quick answers
Who was awarded contract 4800206950?
Contract 4800206950 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800206950 worth?
Its contract amount is $96.05.
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