Hammermill Printer Paper, 20 lb Copy Pap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150701
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $214.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc, a prime contractor based in Seattle, Washington, for office supplies. The contract, identified as 4800150701, was issued on October 15, 2025, with a completion date of October 20, 2025. The procurement covers two primary line items: one Hammermill Printer Paper (20 lb Copy Paper) priced at $36.50 and one HP 89X Black High-yield Toner Cartridge priced at $178.30, resulting in a total contract value of $214.80.
The delivery is scheduled for October 20, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The specific unloading point is designated as Brenda Todd at DSC 260. The purchase order is tax-exempt under ID #05-8905401 and follows the University of Nebraska's standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination specifications. This transaction represents a routine supply acquisition for the university's Accounting Services department.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
| HP 89X Black High-yield Toner Cartridge | $178.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150701.pdf |
Quick answers
Who was awarded contract 4800150701?
Contract 4800150701 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 15, 2025.
How much is contract 4800150701 worth?
Its contract amount is $214.80.
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