Georgia-Pacific Brawny Professional Heavy and 1 more item

Ended Purchase order Nebraska Awarded

Contract number
4800230470
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$216.15

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order totaling $216.15 to Amazon Capital Services Inc., located in Seattle, Washington. The contract, designated PO 4800230470, was issued on September 2, 2026, with a completion date of September 8, 2026. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, under Free on Board destination terms with freight prepaid.

The purchase order encompasses two line items: one unit of Georgia-Pacific Brawny Professional Heavy paper towels valued at $200.01 and one unit of Taja Lined Sticky Notes (36 pads, 3 x 3 inches) valued at $16.14. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the purchase order within ten days of issuance. All invoicing and documentation must reference the purchase order number to facilitate prompt payment processing.

Line items

Item Total
Georgia-Pacific Brawny Professional Heavy 1 Each × $200.01 $200.01
Taja Lined Sticky Notes, 36 Pads, 3 x 3 1 Each × $16.14 $16.14

Files

File Type Posted
4800230470.pdf PDF

Quick answers

Who was awarded contract 4800230470?

Contract 4800230470 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 2, 2026.

How much is contract 4800230470 worth?

Its contract amount is $216.15.

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