Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176164
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued purchase order 4800176164 to Amazon Capital Services Inc. on February 3, 2026, for the supply of office paper products. The contract encompasses two units of Hammermill Printer Paper, 20 pound copy paper, at a unit price of $36.50 per unit, totaling $73.00. Delivery is scheduled for February 9, 2026, with shipment directed to the UNO Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30. Freight charges are prepaid and delivery occurs free on board destination. The university, a Nebraska state institution with federal tax-exempt status (ID #05-8905401), requires the vendor to acknowledge acceptance within ten days of the order date, with all invoices and packing slips to reference the purchase order number for processing. This represents a routine procurement transaction for standard office supplies by the contracting institution.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176164.pdf |
Quick answers
Who was awarded contract 4800176164?
Contract 4800176164 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 3, 2026.
How much is contract 4800176164 worth?
Its contract amount is $73.00.
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