HP Universal Bond Paper (36 Inches x 150) and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137720
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $176.08
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) to Amazon Capital Services Inc. for office and printing supplies, specifically for the Johnny Carson School of Theatre & Film. The contract, valued at $176.08, includes three line items: two units of HP Universal Bond Paper in 36-inch x 150 and 24-inch x 150 foot rolls, and two units of Office Depot Professional Brochure and F paper. The delivery destination is 215 Temple Building, located at 1209 R St, Lincoln, Nebraska 68588-0201.
The contract period of performance spans from August 26, 2025, to September 10, 2025, with a Net 30 payment terms structure. The purchase is tax-exempt under Nebraska state tax exemption number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The procurement appears to be a standard supply acquisition for the university's theatrical and film school, supporting their operational printing and documentation needs.
Line items
| Item | Total |
|---|---|
| HP Universal Bond Paper (36 Inches x 150) | $70.32 |
| Hp Universal Bond Paper 24 In X 150 Ft | $65.98 |
| Office Depot Professional Brochure And F… | $39.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137720.pdf |
Quick answers
Who was awarded contract 4800137720?
Contract 4800137720 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 26, 2025.
How much is contract 4800137720 worth?
Its contract amount is $176.08.
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