Hammermill Printer Paper, 20 lb Copy Pap… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800152856
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$74.08

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, located in Seattle, Washington, for office and administrative supplies. The contract, numbered 4800152856, was issued on October 23, 2025, with a completion date of October 29, 2025, and a total contract value of $74.08. The procurement encompasses three distinct line items: one Hammermill Printer Paper (20 lb Copy Paper) priced at $36.50, one BYSNOW 300 Pack 12 oz Paper Coffee Cups at $26.59, and one AT-A-GLANCE 2026 Daily Wall Calendar at $10.99.

The delivery is scheduled for the Agronomy department, specifically to be unloaded at 279 Plant Science Hall by Gianna M Butcher. The purchase order is subject to Net 30 payment terms and will be delivered F.O.B. destination. The University of Nebraska is tax exempt under identification number 05-8905401, and the transaction is governed by the university's standard Terms of Purchase. The procurement appears to be a routine office supply acquisition for departmental use, with a focused and specific set of items to support administrative functions.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 1 Each × $36.50 $36.50
BYSNOW 300 Pack 12 oz Paper Coffee Cups 1 Each × $26.59 $26.59
AT-A-GLANCE 2026 #Today Is# Daily Wall C… 1 Each × $10.99 $10.99

Files

File Type Posted
4800152856.pdf PDF

Quick answers

Who was awarded contract 4800152856?

Contract 4800152856 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.

How much is contract 4800152856 worth?

Its contract amount is $74.08.

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