Hammermill Printer Paper, 20 lb Copy Pap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147347
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $40.49
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 office supplies, with a total contract value of $40.49. The procurement is for two specific items: one box of Hammermill Printer Paper (20 lb Copy Paper) priced at $36.50 and a KINGSUM 3-Pack Lanyard with ID Holder Set priced at $3.99. The contract is set to be performed between October 1, 2025, and October 8, 2025, with delivery specified to Stephanie Todd at 335 Canfie, Lincoln, Nebraska.
The purchase order follows standard University of Nebraska purchasing terms, with Net 30 payment conditions and freight prepaid, delivered F.O.B. destination. The transaction appears to be for internal administrative supplies, likely supporting the University's Internal Audit & Advising Services department. Amazon Capital Services Inc., headquartered in Seattle, Washington, will serve as the prime contractor for this brief, product-focused procurement.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
| KINGSUM 3 Pack Lanyard with ID Holder Se… | $3.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147347.pdf |
Quick answers
Who was awarded contract 4800147347?
Contract 4800147347 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147347 worth?
Its contract amount is $40.49.
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