Hammermill Printer Paper, 20 lb Copy Pap… and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800131031
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$466.66

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract to Amazon Capital Services Inc on July 31, 2025, with a total contract value of $466.66. The contract covers the procurement of office and storage supplies for the Student Accounts department, with a performance period from July 31 to August 4, 2025. The delivery destination is Room 121 in the Canfield Administration building, located in Lincoln, Nebraska.

The line items include two reams of Hammermill Printer Paper (2 units at $36.50 each), one pack of Amazon Basics Lemon & Fresh Scent Wipes ($9.69), and three storage cabinets from SISESOL: a storage cabinet with doors, a wide and deep metal storage cabinet with two compartments, and a white metal storage cabinet. The purchase is tax-exempt under number 05-8905401, with Net 30 payment terms. The contract is governed by the university's standard purchasing terms, with all shipments to be delivered F.O.B. destination and freight prepaid.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 2 Each × $36.50 $73.00
Amazon Basics Wipes, Lemon & Fresh Scent… 1 Each × $9.69 $9.69
SISESOL Storage Cabinets With Doors And 1 Each × $137.99 $137.99
Wide & Deep Metal Storage Cabinet with 2… 1 Each × $157.99 $157.99
SISESOL White Metal Storage Cabinet with… 1 Each × $87.99 $87.99

Files

File Type Posted
4800131031.pdf PDF

Quick answers

Who was awarded contract 4800131031?

Contract 4800131031 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 31, 2025.

How much is contract 4800131031 worth?

Its contract amount is $466.66.

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