Office Depot Thermal Paper Rolls, 3 1/8i…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148611
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $251.40
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. on October 7, 2025, for the procurement of three Office Depot Thermal Paper Rolls, 3 1/8 inches in size, for the Selleck Quadrangle Food location. The contract has a total value of $251.40, with each thermal paper roll priced at $83.80, and is scheduled for delivery on October 13, 2025, to Julie A Norton at 7107 Selle.
The contract is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination conditions. The purchasing organization, operating under tax-exempt status number 05-8905401, is executing this procurement on behalf of the Board of Regents of the University of Nebraska. The contract is specific to the state of Nebraska and represents a targeted acquisition of specialized thermal paper rolls for the university's food service operations.
Line items
| Item | Total |
|---|---|
| Office Depot Thermal Paper Rolls, 3 1/8i… | $251.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148611.pdf |
Quick answers
Who was awarded contract 4800148611?
Contract 4800148611 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 7, 2025.
How much is contract 4800148611 worth?
Its contract amount is $251.40.
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