Hammermill Printer Paper, 20 lb Copy Pap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159352
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $118.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) 4800159352 to Amazon Capital Services Inc. on November 18, 2025, for office supplies. The contract involves the procurement of two distinct product lines: Hammermill Printer Paper (20 lb Copy Paper) and Taja Lined Spiral Journal Notebooks. Specifically, the order comprises 2 units of printer paper at $36.50 per unit and 5 units of spiral notebooks at $9.11 per unit, resulting in a total contract value of $118.55.
The purchase order stipulates delivery to UNMC's Shipping and Receiving department by November 24, 2025, with Net 30 payment terms. As a tax-exempt entity under number 05-8905401, UNMC has specified that all shipments will be F.O.B. destination with freight prepaid. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, is required to display the purchase order number on all packages, invoices, and related documentation to ensure proper processing and tracking of the order.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
| Taja Lined Spiral Journal Notebook for W… | $45.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159352.pdf |
Quick answers
Who was awarded contract 4800159352?
Contract 4800159352 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 18, 2025.
How much is contract 4800159352 worth?
Its contract amount is $118.55.
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