Hp Universal Bond Paper 24 In X 150 Ft and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152630
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $155.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) 4800152630 to Amazon Capital Services Inc. for office and paper supply items, with a total contract value of $155. The contract was issued on October 22, 2025, with a completion date of October 31, 2025, for delivery to the Temple Building located at 1209 R St in Lincoln, Nebraska. The procurement encompasses five specific items: HP Universal Bond Paper, Brother Genuine TN227 toner cartridge, Sparkle Pick-A-Size Paper Towels, Oxford Ruled Index Cards, and Hammermill Printer Paper.
The purchase order, specifically for the Johnny Carson School of Theatre & Film, is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard Terms of Purchase. Delivery terms are F.O.B. destination with freight prepaid, with unloading specified for Room 215 in the Temple Building. Payment terms are set at Net 30, and the total order value breaks down to $39.58 for bond paper, $68.86 for toner, $6.28 for paper towels, $4.67 for index cards, and $36.50 for printer paper, representing a targeted acquisition of standard office supplies.
Line items
| Item | Total |
|---|---|
| Hp Universal Bond Paper 24 In X 150 Ft | $39.58 |
| Brother Genuine TN227, TN227BK, High Yie… | $68.86 |
| Sparkle Pick-A-Size Paper Towels, 3 Trip… | $6.28 |
| Oxford Ruled Index Cards, 3" x 5", White… | $4.67 |
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152630.pdf |
Quick answers
Who was awarded contract 4800152630?
Contract 4800152630 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 22, 2025.
How much is contract 4800152630 worth?
Its contract amount is $155.89.
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