Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152194
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.50
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. for the procurement of printing supplies. The contract, identified as 4800152194, involves the acquisition of one unit of Hammermill Printer Paper, specifically 20 lb Copy Paper, with a unit price of $36.50, resulting in a total contract value of $36.50.
The purchase order was issued on October 21, 2025, with a scheduled delivery date of October 29, 2025, to the UNL Vice Chancellor for Research located at 301 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0433. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. As a tax-exempt entity under number 05-8905401, the University of Nebraska will be governed by its standard Terms of Purchase for this procurement.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152194.pdf |
Quick answers
Who was awarded contract 4800152194?
Contract 4800152194 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 21, 2025.
How much is contract 4800152194 worth?
Its contract amount is $36.50.
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