Office Depot White Copy Paper, 8 1/2in and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149408
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $477.21
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order (PO) 4800149408 to Amazon Capital Services Inc. for office supply procurement on October 9, 2025, with a contract value of $477. The order includes two primary line items: 8 reams of Office Depot White Copy Paper at $58.97 per ream and 1 pack of Amazon Basics Sheet Protectors for 3-ring binders priced at $5.45. The delivery is scheduled for October 13, 2025, to the University's Chemistry department located at 639 N 12th St in Lincoln, Nebraska.
The procurement follows standard university purchasing protocols, with Net 30 payment terms and freight prepaid on a F.O.B. destination basis. The university, holding tax-exempt status under number 05-8905401, will receive the materials at the specified unloading point of 403 Hamilton. The contract's short performance period of four days reflects a straightforward office supply acquisition, typical of routine departmental purchasing activities for academic institutions.
Line items
| Item | Total |
|---|---|
| Office Depot White Copy Paper, 8 1/2in. | $471.76 |
| Amazon Basics Sheet Protectors for 3 Rin… | $5.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149408.pdf |
Quick answers
Who was awarded contract 4800149408?
Contract 4800149408 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 9, 2025.
How much is contract 4800149408 worth?
Its contract amount is $477.21.
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