Bounty Select-A-Size Paper Towels, White…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800220976
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $16.92
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800220976 to Amazon Capital Services Inc on July 28, 2026, for the procurement of cleaning supplies. The contract calls for the delivery of three units of Bounty Select-A-Size Paper Towels in white, with a unit price of $5.64 per item, resulting in a total contract value of $16.92. The period of performance spans from the award date of July 28, 2026, through the completion date of August 3, 2026.
Delivery of the paper towels is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and Free on Board destination terms. Payment is due within thirty days of invoice submission, with invoices required to reference the purchase order number. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Line items
| Item | Total |
|---|---|
| Bounty Select-A-Size Paper Towels, White… | $16.92 |
Files
| File | Type | Posted |
|---|---|---|
| 4800220976.pdf |
Quick answers
Who was awarded contract 4800220976?
Contract 4800220976 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800220976 worth?
Its contract amount is $16.92.
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