Bounty Quick-Size Paper Towels, White, 8…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207007
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $30.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207007 to Amazon Capital Services Inc, located in Seattle, Washington, on June 2, 2026. The contract, valued at $30.99, covers the procurement of one unit of Bounty Quick-Size Paper Towels in white (material number B0DQYP1L95) at a unit price of $30.99. The goods are scheduled for delivery by June 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as 1213 Oldfather Hall-Laure.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and was processed through the ARIBA Procure-to-Pay system. Payment terms are Net 30, with freight prepaid and delivered free on board destination. The University of Nebraska, a tax-exempt institution (tax identification number 05-8905401), required the vendor to acknowledge acceptance within ten days of the order date and mandated that the purchase order number be included on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Bounty Quick-Size Paper Towels, White, 8… | $30.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207007.pdf |
Quick answers
Who was awarded contract 4800207007?
Contract 4800207007 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207007 worth?
Its contract amount is $30.99.
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