Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162938
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $109.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for the procurement of office supplies. The contract, identified as 4800162938, involves the acquisition of 3 units of Hammermill Printer Paper (20 lb Copy Paper) at a unit price of $36.50, resulting in a total contract value of $109.50.
The procurement is scheduled for delivery on December 12, 2025, with goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska 68182, with a specific unloading point at Castro CEC 121. The transaction is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, governed by the University of Nebraska's Standard Terms of Purchase. The contract was awarded on December 4, 2025, with a brief performance period concluding on December 12, 2025.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $109.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162937.pdf | ||
| 4800162938.pdf |
Quick answers
Who was awarded contract 4800162938?
Contract 4800162938 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162938 worth?
Its contract amount is $109.50.
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