Genuine Joe Multifold Hand Towels, 9.5" and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217807
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $98.91
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued a purchase order to Amazon Capital Services Inc. on July 14, 2026, for the delivery of three supply items totaling $98.91. The contract covers Genuine Joe Multifold Hand Towels (9.5 inches) at $26.98, Amazon Basics Multipurpose Copy Printer Paper at $38.37, and Basic Medical Synmax Vinyl Exam Gloves at $33.56, with all items ordered in single-unit quantities. Delivery was scheduled for August 6, 2026, to UNMC General Supply in Omaha, Nebraska, with the unloading point designated at the ACT Clinic to the attention of Lisa Nelson.
The purchase order was governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and freight prepaid by the vendor on a free-on-board (FOB) destination basis. Amazon Capital Services Inc., located in Seattle, Washington, was required to acknowledge acceptance of the purchase order within 10 days of issuance and include the purchase order number (4800217807) on all packages, invoices, and related documentation. The contract type was classified as a purchase order (PO) within the State of Nebraska.
Line items
| Item | Total |
|---|---|
| Genuine Joe Multifold Hand Towels, 9.5" | $26.98 |
| Amazon Basics Multipurpose Copy Printer | $38.37 |
| Basic Medical Synmax Vinyl Exam Gloves | $33.56 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217807.pdf |
Quick answers
Who was awarded contract 4800217807?
Contract 4800217807 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 14, 2026.
How much is contract 4800217807 worth?
Its contract amount is $98.91.
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