Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178874
- 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 awarded a purchase order (PO) contract to Amazon Capital Services Inc. on February 12, 2026, for the procurement of office supplies. The contract encompasses one unit of Hammermill Printer Paper, 20 lb Copy Paper at a unit price of $36.50, resulting in a total contract value of $36.50. The vendor is located in Seattle, Washington, with delivery specified to the University of Nebraska-Lincoln's Beadle Supply Center in Lincoln, Nebraska. The contract is executed under the authority of the Board of Regents of the University of Nebraska.
The period of performance extends from the award date of February 12, 2026, through the scheduled delivery date of February 18, 2026. Delivery terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within thirty days of invoice. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178874.pdf | ||
| 4800178873.pdf |
Quick answers
Who was awarded contract 4800178874?
Contract 4800178874 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178874 worth?
Its contract amount is $36.50.
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