Kleenex® Professional Facial Tissue, Upr…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800231024
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $52.11
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $52.11 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of Kleenex Professional Facial Tissue. The contract, identified as 4800231024, specifies delivery of three cases of Kleenex Professional Facial Tissue (Upper) at a unit price of $17.37 per case. The purchase order was issued on September 3, 2026, with a scheduled delivery date of September 8, 2026, representing a five-day performance period. Payment terms are established as Net 30, with freight prepaid on a Free on Board (F.O.B.) destination basis.
The material will be delivered to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated at 403 Hamilton Hall. The purchase order was issued under the University of Nebraska's tax-exempt status and was processed through the ARIBA Procure-to-Pay system. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and must ensure the purchase order number appears on all accompanying documentation, including packages, invoices, and packing slips.
Line items
| Item | Total |
|---|---|
| Kleenex® Professional Facial Tissue, Upr… | $52.11 |
Files
| File | Type | Posted |
|---|---|---|
| 4800231024.pdf |
Quick answers
Who was awarded contract 4800231024?
Contract 4800231024 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.
How much is contract 4800231024 worth?
Its contract amount is $52.11.
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