Hammermill Printer Paper, Premium Color
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162784
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.72
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) 4800162784 to Amazon Capital Services Inc. on December 3, 2025, for the procurement of office supplies. The contract, valued at $75.72, involves the purchase of two units of Hammermill Printer Paper, Premium Color, with a unit price of $37.86, to be delivered by December 10, 2025.
The delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point designated as Kayser Hall 208. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, includes Net 30 payment terms, and leverages the university's tax-exempt status (number 05-8905401). Amazon Capital Services is required to reference the order number on all packages, invoices, and related documentation, with packing slips mandatory for all shipments.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, Premium Color | $75.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162784.pdf | ||
| 4800162783.pdf |
Quick answers
Who was awarded contract 4800162784?
Contract 4800162784 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 3, 2025.
How much is contract 4800162784 worth?
Its contract amount is $75.72.
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