Hammermill Colored Paper, 20 lb Orchid P… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147695
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.17
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) No. 4800147695 to Amazon Capital Services Inc. of Seattle, Washington, on October 2, 2025. The contract, valued at $66.17, covers the procurement of office supplies with a short performance period from October 2 to October 7, 2025. The line items include two units of Hammermill Colored Paper in Orchid, priced at $20.10 per unit, and one unit of Energizer AA and AAA Batteries (48-count pack) at $25.97.
The purchase order is processed through the ARIBA_P2P procurement system and includes standard terms of purchase for the University of Nebraska. The order is tax-exempt under number 05-8905401, with delivery terms specified as F.O.B. destination and freight prepaid to UNMC Shipping and Receiving. Payment terms are set at Net 30, indicating the university will complete payment within 30 days of invoice receipt. The relatively low-value contract represents a routine office supply acquisition for the medical center.
Line items
| Item | Total |
|---|---|
| Hammermill Colored Paper, 20 lb Orchid P… | $40.20 |
| Energizer AA and AAA Batteries, 48 Count… | $25.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147695.pdf |
Quick answers
Who was awarded contract 4800147695?
Contract 4800147695 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 2, 2025.
How much is contract 4800147695 worth?
Its contract amount is $66.17.
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