Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164818
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $86.21
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) 4800164818 to Amazon Capital Services Inc of Seattle, Washington for the procurement of Hammermill Printer Paper, specifically a 20 lb Copy Paper product. The contract, valued at $86.21, covers a single unit of printer paper with the material number B00006IDPA, to be delivered to UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska.
The contract was executed on December 11, 2025, with a scheduled completion date of December 15, 2025. The purchase order is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced at the university's designated web portal. The contract reflects a straightforward procurement of office supplies for the University of Nebraska system, specifically the Omaha campus.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $86.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164818.pdf |
Quick answers
Who was awarded contract 4800164818?
Contract 4800164818 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164818 worth?
Its contract amount is $86.21.
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