Office Depot White Copy Paper, 8 1/2in.
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145503
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $468.72
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 office supplies, specifically 8 units of Office Depot White Copy Paper (8 1/2 inch). The contract, identified as 4800145503, was issued on September 24, 2025, with a total contract value of $468.72, representing a unit price of $58.59 per ream of paper.
The procurement is structured with a delivery schedule to UNL Central Administration at 201 Varner Hall, located at 3835 Holdrege Street in Lincoln, Nebraska. The order is set for completion on October 1, 2025, with Net 30 payment terms and is processed through the ARIBA_P2P procurement system. The purchase is tax-exempt under Nebraska state tax number 05-8905401, with specific instructions that the PO number must be referenced on all associated documentation, packages, and invoices.
Line items
| Item | Total |
|---|---|
| Office Depot White Copy Paper, 8 1/2in. | $468.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145503.pdf | ||
| 4800145498.pdf |
Quick answers
Who was awarded contract 4800145503?
Contract 4800145503 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 24, 2025.
How much is contract 4800145503 worth?
Its contract amount is $468.72.
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