Kleenex Professional Facial Tissue, Bulk…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217514
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $62.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state entity located in Omaha, Nebraska, awarded Purchase Order 4800217514 to Amazon Capital Services Inc. on July 14, 2026, for the procurement of one case of Kleenex Professional Facial Tissue in bulk format. The contract value is $62.19, with a completion date of July 31, 2026. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires the vendor to acknowledge acceptance within ten days of the order date. The PO number must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments. This transaction represents a routine consumable supplies procurement by a state higher education medical institution from a commercial vendor.
Line items
| Item | Total |
|---|---|
| Kleenex Professional Facial Tissue, Bulk… | $62.19 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217514.pdf |
Quick answers
Who was awarded contract 4800217514?
Contract 4800217514 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.
How much is contract 4800217514 worth?
Its contract amount is $62.19.
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