HP Papers | 8.5x11 Paper |Office 20 lb and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159999
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $29.19
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) 4800159999 to Amazon Capital Services Inc. of Seattle, Washington, for office supplies. The contract, valued at $29.19, was awarded on November 19, 2025, with a completion date of November 26, 2025. The procurement involves two specific line items: two reams of HP 8.5x11 Office 20 lb paper at $6.60 per ream, and one 2026 Nebraska Monthly Wall Calendar priced at $15.99.
The purchase order will be fulfilled to Leverton Hall Room 111 at the University of Nebraska, with delivery scheduled for November 26, 2025. The transaction is subject to net 30 payment terms, with the university holding a tax-exempt status under ID #05-8905401. Shipping is designated as F.O.B. destination with freight prepaid, and the vendor is required to acknowledge the order within 10 days. The contract was processed through the ARIBA_P2P procurement system, indicating a standardized electronic purchasing workflow.
Line items
| Item | Total |
|---|---|
| HP Papers | 8.5x11 Paper |Office 20 lb | $13.20 |
| Nebraska Calendar 2026 Monthly Wall Cale… | $15.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159999.pdf |
Quick answers
Who was awarded contract 4800159999?
Contract 4800159999 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 19, 2025.
How much is contract 4800159999 worth?
Its contract amount is $29.19.
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