Hammermill Printer Paper, 20 lb Copy Paper

Ended Purchase order Nebraska Awarded

Contract number
4800180192
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$182.50

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order valued at $182.50 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 17, 2026. The contract covers the procurement of five cases of Hammermill Printer Paper, 20 lb Copy Paper (unit price: $36.50 per case) for delivery to the university's Facilities Management and Planning Custodial Services department in Lincoln, Nebraska. The goods are scheduled for delivery by February 24, 2026, on an Free on Board destination basis with freight prepaid by the vendor.

This purchase order transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, and the university's tax-exempt status applies to the transaction. The vendor is required to acknowledge the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Paper 5 Each × $36.50 $182.50

Files

File Type Posted
4800180192.pdf PDF

Quick answers

Who was awarded contract 4800180192?

Contract 4800180192 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.

How much is contract 4800180192 worth?

Its contract amount is $182.50.

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