Hammermill Printer Paper, 20 lb Copy Pap…

Ended Purchase order Nebraska Awarded

Contract number
4800178639
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$36.50

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued a Purchase Order (PO #4800178639) to Amazon Capital Services Inc. on February 11, 2026, for the supply of office paper products. The contract calls for the delivery of one unit of Hammermill Printer Paper, 20 lb Copy Paper (material number B00U03708C) at a unit price of $36.50, resulting in a total contract value of thirty-six dollars and fifty cents. The place of performance and delivery is located at 213 Othmer, 820 North 16th Street, Lincoln, Nebraska, with an unloading point designated at B368 Othmer-Hereth for the BPDF Department.

The performance period spans from the award date of February 11, 2026, through the completion date of February 18, 2026, with payment terms established as Net 30 and freight costs prepaid under Free on Board (F.O.B.) Destination terms. As the contracting organization, the University of Nebraska-Lincoln, a tax-exempt state educational institution, requires vendor acknowledgment of the purchase order within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The vendor, Amazon Capital Services Inc., based in Seattle, Washington, is responsible for ensuring timely delivery and compliance with the Standard Terms of Purchase established by the University of Nebraska.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 1 Each × $36.50 $36.50

Files

File Type Posted
4800178639.pdf PDF
4800178637.pdf PDF

Quick answers

Who was awarded contract 4800178639?

Contract 4800178639 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 11, 2026.

How much is contract 4800178639 worth?

Its contract amount is $36.50.

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