(50) Thermal Paper Rolls 2-1/4 X 63 Inge…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162986
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.99
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 fifty (50) thermal paper rolls, sized 2-1/4 x 63 inches, with a total contract value of $23.99. The contract was issued on December 4, 2025, with a scheduled completion date of December 10, 2025, and is specifically for the UNL Animal Science department.
The procurement will be delivered to the UNL Animal Science Complex located at 3940 Fair, Lincoln, Nebraska, with payment terms set at Net 30 and freight prepaid to the destination. The purchase order includes a unique material number B00WTHR8TS and is subject to the University of Nebraska's Standard Terms of Purchase. The contract represents a straightforward procurement of specialized thermal paper rolls for departmental use, with a brief performance period of approximately six days.
Line items
| Item | Total |
|---|---|
| (50) Thermal Paper Rolls 2-1/4 X 63 Inge… | $23.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162985.pdf | ||
| 4800162986.pdf |
Quick answers
Who was awarded contract 4800162986?
Contract 4800162986 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 4, 2025.
How much is contract 4800162986 worth?
Its contract amount is $23.99.
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