Hammermill Printer Paper, 20 lb Copy Pap… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178935
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $763.78
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 valued at $763.78 to Amazon Capital Services Inc. on February 12, 2026. The contract, identified as 4800178935, covers the delivery of office supplies and equipment to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska. Performance is scheduled for completion by February 19, 2026, under FOB Destination terms with freight prepaid and Net 30 payment terms.
The purchase order comprises three line items: one ream of Hammermill Printer Paper, 20 lb Copy Paper ($12.79); ten Haworth Fern Office Chair Replacement Armrests totaling $722.50; and one 10-pack of Lunggwey XL-060F AA 2400mAh batteries ($28.49). Amazon Capital Services Inc., based in Seattle, Washington, is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation. The contract is subject to the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $12.79 |
| Haworth Fern Office Chair Replacement Ar… | $722.50 |
| Lunggwey (10-Pack) XL-060F AA 2400mAh 3. | $28.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178935.pdf | ||
| 4800178934.pdf |
Quick answers
Who was awarded contract 4800178935?
Contract 4800178935 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178935 worth?
Its contract amount is $763.78.
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