HP Printer Paper | 8.5 x 11 Paper | Copy…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141622
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.80
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) 4800141622 to Amazon Capital Services Inc. on September 10, 2025, for a procurement of office supplies. The contract, valued at $13.80, involves the acquisition of three units of HP Printer Paper (8.5 x 11 standard copy paper) at a unit price of $4.60, with a delivery scheduled for September 15, 2025.
The purchase order, executed by the University of Nebraska in Lincoln, Nebraska, includes standard procurement terms such as Net 30 payment conditions and F.O.B. destination shipping. Delivery is specified to Room 236 of the FIC Building at the NE Innovation Campus Business Center, with unloading to be managed by Caitlyn P Childres. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with potential inquiries directed to the department buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| HP Printer Paper | 8.5 x 11 Paper | Copy… | $13.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141622.pdf |
Quick answers
Who was awarded contract 4800141622?
Contract 4800141622 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 10, 2025.
How much is contract 4800141622 worth?
Its contract amount is $13.80.
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