Office Depot® Brand Thermal Paper Rolls, Your material number: B07DCWGFXK
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142131
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.02
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) 4800142131 to Amazon Capital Services Inc on September 11, 2025, for the procurement of office supplies. The contract involves the acquisition of 2 units of Office Depot Brand Thermal Paper Rolls, with a unit price of $8.51, resulting in a total contract value of $17.02. The delivery is scheduled for September 18, 2025, to the Bursar's office located at 121 Canfield Admin Building in Lincoln, Nebraska.
The purchase order is governed by UNL's Standard Terms of Purchase, with Net 30 payment terms and tax-exempt status under ID #05-8905401. The order will be delivered F.O.B. destination with prepaid freight to the unloading point at 124 Canfield Admin Building North. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, indicating an institutional procurement process for administrative office supplies.
Line items
| Item | Total |
|---|---|
| Office Depot® Brand Thermal Paper Rolls, Your material number: B07DCWGFXK | $17.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142131.pdf |
Quick answers
Who was awarded contract 4800142131?
Contract 4800142131 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 11, 2025.
How much is contract 4800142131 worth?
Its contract amount is $17.02.
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