Amazon Basics 2-Ply Flex-Sheets Paper To…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157979
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, specifically the Center for Great Plains Studies, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies. The contract, numbered 4800157979, was issued on November 12, 2025, with a completion date of November 17, 2025. The procurement involves two units of Amazon Basics 2-Ply Flex-Sheets Paper, with a unit price of $19.08, resulting in a total contract value of $38.16.
The purchase order is tax-exempt under number 05-8905401 and includes Net 30 payment terms with F.O.B. destination shipping instructions. The unloading point is specified as Sarah E Giles, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will deliver the paper products to the University of Nebraska-Lincoln located in Lincoln, Nebraska, within the specified five-day performance period.
Line items
| Item | Total |
|---|---|
| Amazon Basics 2-Ply Flex-Sheets Paper To… | $38.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157979.pdf |
Quick answers
Who was awarded contract 4800157979?
Contract 4800157979 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 12, 2025.
How much is contract 4800157979 worth?
Its contract amount is $38.16.
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