15Sheets Light Pink Cardstock Paper, 12x…

Ended Purchase order Nebraska Awarded

Contract number
4800162212
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$35.96

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for the procurement of light pink cardstock paper. The contract, identified as 4800162212, involves the purchase of 4 units of 15-sheet light pink cardstock paper in a 12x size, with a per-unit price of $8.99, resulting in a total contract value of $35.96. The order is specific to the Harper/Schramm/Smith location within the university's campus at 1140 N 14th St, Lincoln, Nebraska.

The contract was executed on December 2, 2025, with a scheduled completion date of December 8, 2025. The purchase order is structured under the University of Nebraska's standard procurement terms, with Net 30 payment conditions and F.O.B. destination shipping. The order is tax-exempt under Nebraska state tax exemption number 05-8905401, and the delivery will be prepaid to the specified UNL campus location. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will fulfill the order for the university's Accounting Department.

Line items

Item Total
15Sheets Light Pink Cardstock Paper, 12x… 4 Each × $8.99 $35.96

Files

File Type Posted
4800162212.pdf PDF

Quick answers

Who was awarded contract 4800162212?

Contract 4800162212 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.

How much is contract 4800162212 worth?

Its contract amount is $35.96.

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