Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180193
- 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 Purchase Order No. 4800180193 to Amazon Capital Services Inc. on February 17, 2026, for the procurement of office supplies. The contract covers one unit of Hammermill Printer Paper, 20 lb Copy Paper with a total contract value of $36.50. The place of performance is the University of Nebraska-Lincoln's Facilities Management and Planning Custodial Services department located at 942 North 22 Street, Lincoln, Nebraska, with delivery anticipated by February 24, 2026.
The purchase order was authorized on behalf of the Board of Regents of the University of Nebraska, with payment terms established at Net 30, freight prepaid by the vendor, and free on board delivery at destination. The University's tax-exempt status (Number 05-8905401) applies to the transaction. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and packing slips to reference the purchase order number to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180193.pdf |
Quick answers
Who was awarded contract 4800180193?
Contract 4800180193 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 17, 2026.
How much is contract 4800180193 worth?
Its contract amount is $36.50.
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