Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154427
- 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) 4800154427 to Amazon Capital Services Inc. for office supplies, specifically one unit of Hammermill Printer Paper, 20 lb Copy Paper. The contract was issued by the Food Science & Technology department, with a total contract value of $36.50 and a unit price of $36.50. The procurement is for the university's Lincoln, Nebraska campus location, specifically to be delivered to 1901 N 21 ST, Lincoln, NE 68588-6205.
The contract period of performance spans from October 29, 2025, to November 5, 2025, with Net 30 payment terms and F.O.B. destination shipping conditions. The University of Nebraska, which holds a tax-exempt status under number 05-8905401, will govern the purchase through its Standard Terms of Purchase. Amazon Capital Services Inc., based in Seattle, Washington, will fulfill the order by delivering the specified printer paper to the university's designated address within the specified timeframe.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154427.pdf |
Quick answers
Who was awarded contract 4800154427?
Contract 4800154427 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 29, 2025.
How much is contract 4800154427 worth?
Its contract amount is $36.50.
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