Hammermill Printer Paper, 20 lb Copy Pap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141488
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $85.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for office supplies. The contract, numbered 4800141488, was issued on September 10, 2025, with a requested delivery date of September 15, 2025. The procurement involves two specific line items: two units of Hammermill Printer Paper (20 lb Copy Paper) at $36.50 per unit, and one unit of Gorilla Heavy Duty Double Sided Mounting tape at $12.24.
The total contract value is $85.24, with delivery specified to UNO Shipping & Receiving at 6203 University Drive N - Dock, specifically Kayser Hall 208. The purchase order is tax-exempt under identifier 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Payment terms are set at Net 30, with the vendor expected to acknowledge acceptance within 10 days. All shipments will be made F.O.B. destination, with freight prepaid, and the performance period spans from September 10 to September 15, 2025.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
| Gorilla Heavy Duty Double Sided Mounting… | $12.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141488.pdf |
Quick answers
Who was awarded contract 4800141488?
Contract 4800141488 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141488 worth?
Its contract amount is $85.24.
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