Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149212
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
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) 4800149212 to Amazon Capital Services Inc. for two units of Hammermill Printer Paper, 20 lb Copy Paper. The contract, valued at $73.00, was issued on October 8, 2025, with a delivery scheduled for October 15, 2025, to the UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska.
The procurement follows standard university purchasing protocols, with Net 30 payment terms and F.O.B. destination specifications. The university, which is tax-exempt under number 05-8905401, will process payment through the Nebraska State Treasury. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and the transaction represents a straightforward office supply acquisition for the Architecture Dean's Office.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149212.pdf |
Quick answers
Who was awarded contract 4800149212?
Contract 4800149212 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149212 worth?
Its contract amount is $73.00.
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