Hammermill Printer Paper, Premium Color and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138673
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $96.88
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies. The contract, identified as 4800138673, covers the procurement of two specific items: two units of Hammermill Printer Paper, Premium Color and one Office Depot Aluminum-Framed Cork Bulletin Board. The total contract value is $96.88, with a delivery schedule from August 28, 2025, to September 5, 2025.
The purchase order will be fulfilled to the UNMC location at 601 S Saddle Creek Rd in Omaha, with specific unloading instructions for Holly Dubas LTC 4130. The transaction is subject to Net 30 payment terms and the University of Nebraska's standard purchasing conditions. As a tax-exempt entity under ID #05-8905401, UNMC is procuring these office supplies through the ARIBA_P2P procurement system, indicating a structured, electronic purchasing process.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, Premium Color | $75.72 |
| Office Depot Aluminum-Framed Cork Bullet… | $21.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138673.pdf |
Quick answers
Who was awarded contract 4800138673?
Contract 4800138673 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138673 worth?
Its contract amount is $96.88.
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