EZ-Pull Premium 2ply+ Centerpull Centerf…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209622
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $102.58
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800209622 to Amazon Capital Services Inc., a Washington-based vendor, on June 11, 2026, for the procurement of office supplies. The contract covers two units of EZ-Pull Premium 2-ply+ Centerpull Centerf paper towels at a unit price of $51.29 per unit, for a total contract value of $102.58. Delivery was scheduled for June 17, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and Free on Board (F.O.B.) destination terms.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents and incorporates the University's tax-exempt status. Payment terms require settlement within 30 days net from the invoice date, and the vendor was required to acknowledge acceptance of the order within 10 days of issuance. This straightforward goods procurement represents a routine operational purchase by the state educational institution in Lancaster County, Nebraska.
Line items
| Item | Total |
|---|---|
| EZ-Pull Premium 2ply+ Centerpull Centerf… | $102.58 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209622.pdf |
Quick answers
Who was awarded contract 4800209622?
Contract 4800209622 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 11, 2026.
How much is contract 4800209622 worth?
Its contract amount is $102.58.
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