Kleenex® Professional Facial Tissue, Bul… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209214
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$139.62

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800209214 to Amazon Capital Services Inc. on June 10, 2026, for the delivery of office and facility supplies. The contract, valued at $139.62, encompasses three line items: one unit of Kleenex Professional Facial Tissue ($20.99), one unit of Amazon Basics Multipurpose Copy Printer ($38.87), and four units of BBTO 300 Pieces Disposable Headphone Covers ($79.76 total). The place of performance is UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery specified to Kayser Hall 522 as the unloading point.

The purchase order is subject to a completion date of June 15, 2026, with payment terms established as Net 30 and Free on Board (F.O.B.) Destination shipping with freight prepaid. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and processed through the ARIBA Procure-to-Pay (P2P) system. As a state educational institution, UNO maintains tax-exempt status under federal identification number 05-8905401. The university's department buyer contact for this order is available at 402-472-2126.

Line items

Item Total
Kleenex® Professional Facial Tissue, Bul… 1 Each × $20.99 $20.99
BBTO 300 Pieces Disposable Headphone Cov… 4 Each × $19.94 $79.76
Amazon Basics Multipurpose Copy Printer 1 Each × $38.87 $38.87

Files

File Type Posted
4800209214.pdf PDF

Quick answers

Who was awarded contract 4800209214?

Contract 4800209214 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.

How much is contract 4800209214 worth?

Its contract amount is $139.62.

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