Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178950
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $219.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $219.00, was executed on February 12, 2026, with a delivery date of February 17, 2026. The purchase encompasses six reams of Hammermill Printer Paper, 20 pound copy paper, at a unit price of $36.50 per ream. The place of performance is the University of Nebraska-Lincoln Television/NETV department located at 1800 North 33rd Street, Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the institution's tax-exempt status (number 05-8905401). Delivery terms are Free on Board (F.O.B.) destination with freight prepaid, and payment is due within Net 30 days of invoice receipt. Vendor acknowledgment was required within 10 days of the order date, and all shipments must include packing slips with the purchase order number appearing on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $219.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178949.pdf | ||
| 4800178950.pdf |
Quick answers
Who was awarded contract 4800178950?
Contract 4800178950 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.
How much is contract 4800178950 worth?
Its contract amount is $219.00.
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