Hammermill Printer Paper, 20 Lb Copy Pap… and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170627
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $72.61
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to Amazon Capital Services Inc. on January 14, 2026, with a delivery date of January 22, 2026. The contract, valued at $72.61, involves the procurement of office and administrative supplies for UNMC's Shipping and Receiving location at 601 South Saddle Creek Rd, Omaha, Nebraska. The line items include one ream of Hammermill Printer Paper (20 Lb), one package of Puffs Ultra Soft Non-Lotion Tissues, one set of Amazon Basics Basket Coffee Filters, and two Oxford Steno Spiral Notebooks.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and freight prepaid. The delivery will be made to a specific unloading point identified as Sydney McGraw HICSA 3003. The purchasing entity is tax-exempt under ID #05-8905401, and the order is being made on behalf of the Board of Regents of the University of Nebraska. The contract represents a standard office supply acquisition for the medical center, with a brief performance period of eight days from the award date.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 Lb Copy Pap… | $37.78 |
| Puffs Ultra Soft Non-Lotion Tissues, 10 | $13.40 |
| Amazon Basics Basket Coffee Filters for | $2.41 |
| Oxford Steno Spiral Notebooks, Top Bound… | $19.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170627.pdf |
Quick answers
Who was awarded contract 4800170627?
Contract 4800170627 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170627 worth?
Its contract amount is $72.61.
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