Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149238
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.77
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 8, 2025, for the procurement of one unit of Hammermill Printer Paper, 20 lb Copy Paper. The contract, valued at $65.77, is designated for delivery to the UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive in Lincoln, Nebraska. The purchase order includes standard Net 30 payment terms and is processed through the university's Accounting Department.
The contract's performance period spans from the award date of October 8, 2025, to the completion date of October 15, 2025. The transaction is tax-exempt under the number 05-8905401 and references the material number B0185KP7QS. The purchase order is governed by the university's Standard Terms of Purchase, with delivery specified as F.O.B. destination, indicating that Amazon Capital Services Inc. is responsible for the goods until they are received at the specified UNL location.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $65.77 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149238.pdf |
Quick answers
Who was awarded contract 4800149238?
Contract 4800149238 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 8, 2025.
How much is contract 4800149238 worth?
Its contract amount is $65.77.
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