Hammermill Printer Paper, 20 lb Copy Pap…

Ended Purchase order Nebraska Awarded

Contract number
4800155880
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 office supplies. The contract, identified as 4800155880, 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 purchase order was issued on November 4, 2025, with a scheduled delivery date of November 14, 2025, to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.

The contract is structured with Net 30 payment terms and is designated as F.O.B. destination. The University of Nebraska, which is tax-exempt under number 05-8905401, will receive the goods at the Dock Service Center (DSC) 129. The procurement was processed through the ARIBA_P2P procurement system, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The brief contract period spans approximately ten days, from award to completion, focusing specifically on the acquisition of printer paper for the university's operational needs.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 10 Each × $36.50 $365.00

Files

File Type Posted
4800155880.pdf PDF

Quick answers

Who was awarded contract 4800155880?

Contract 4800155880 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 4, 2025.

How much is contract 4800155880 worth?

Its contract amount is $365.00.

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