Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144937
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.50
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 procurement of office supplies, specifically one unit of Hammermill Printer Paper, 20 lb Copy Paper. The contract, identified by number 4800144937, has a total contract value of $36.50, with delivery scheduled to the Hardin Center Tower at the School of Natural Resources, with specific unloading instructions for Lisa M Greif at HARH 121.
The contract was executed on September 23, 2025, with a completion date of September 30, 2025. The purchase order is governed by the university's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska. The transaction features Net 30 payment terms and F.O.B. destination shipping, meaning Amazon Capital Services Inc. is responsible for shipping costs and maintains liability until goods are delivered to the specified location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144937.pdf | ||
| 4800144927.pdf |
Quick answers
Who was awarded contract 4800144937?
Contract 4800144937 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 23, 2025.
How much is contract 4800144937 worth?
Its contract amount is $36.50.
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