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… 1 Each × $62.19 $62.19
Amazon Basics Everyday Paper Plates, 8.6… 1 Each × $14.87 $14.87
JOLLY CHEF 100% Compostable Small Paper 1 Each × $18.99 $18.99

Files

File Type Posted
4800206950.pdf 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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