Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155879
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $365.00
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. for the procurement of printer paper. The contract, identified as 4800155879, involves the acquisition of 10 units of Hammermill Printer Paper, 20 lb Copy Paper, at a unit price of $36.50, resulting in a total contract value of $365.00. The award was executed on November 4, 2025, with a scheduled completion date of November 14, 2025.
The purchase order is set for delivery to UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university, holding a tax-exempt status under number 05-8905401, will process the order in accordance with the Standard Terms of Purchase available on its website. The procurement was facilitated through the ARIBA_P2P procurement system, indicating a structured, electronic purchasing process.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $365.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155879.pdf |
Quick answers
Who was awarded contract 4800155879?
Contract 4800155879 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.
How much is contract 4800155879 worth?
Its contract amount is $365.00.
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