Amazon Basics Multipurpose Copy Printer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147247
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a Purchase Order (PO) to Amazon Capital Services Inc for the procurement of one Amazon Basics Multipurpose Copy Printer. The contract, identified by number 4800147247, was issued on October 1, 2025, with a scheduled completion date of October 8, 2025. The total contract value is $38.87, with delivery specified to the Husker Hub located at 102 Canfield ADMS, 501 N 14 St, Lincoln, Nebraska 68588-0411.
The purchase order includes standard University of Nebraska purchasing terms, with Net 30 payment conditions and F.O.B. destination shipping. The line item consists of a single printer unit (material number B01FV0F13E) priced at $38.87, to be unloaded by Noah D Schwendeman. The transaction is associated with the university's tax-exempt number 05-8905401, and the purchasing department can be contacted at 402-472-2126 for any procurement-related inquiries.
Line items
| Item | Total |
|---|---|
| Amazon Basics Multipurpose Copy Printer | $38.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147247.pdf |
Quick answers
Who was awarded contract 4800147247?
Contract 4800147247 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147247 worth?
Its contract amount is $38.87.
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