Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130689
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) 4800130689 to Amazon Capital Services Inc. of Seattle, Washington for procurement of office supplies. The contract, executed on July 30, 2025, involves the acquisition of two units of Hammermill Printer Paper, 20 lb Copy Paper, at a unit price of $36.50, resulting in a total contract value of $73.00.
The procurement will be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, with a specific unloading point designated as KWT 2912. The contract is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, with a defined performance period from award date of July 30, 2025, to completion date of August 8, 2025. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, and the transaction is executed under a tax-exempt status with identification number 05-8905401.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130689.pdf |
Quick answers
Who was awarded contract 4800130689?
Contract 4800130689 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.
How much is contract 4800130689 worth?
Its contract amount is $73.00.
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