Amazon Basics Cardstock Paper, 8.5" x 11…

Ended Purchase order Nebraska Awarded

Contract number
4800180595
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$87.12

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha issued Purchase Order 4800180595 to Amazon Capital Services Inc., Seattle, Washington, on February 19, 2026, for the procurement of office supply materials. The contract calls for delivery of eight units of Amazon Basics Cardstock Paper (8.5" x 11 inches) at a unit price of $10.89 per item, resulting in a total contract value of $87.12. Delivery is scheduled for completion by February 24, 2026, with goods to be delivered Free on Board destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive N-Dock in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects the institution's tax-exempt status (05-8905401). Payment terms are established as Net 30 days. The vendor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska at Omaha's Accounting Services department serves as the billing entity for this transaction.

Line items

Item Total
Amazon Basics Cardstock Paper, 8.5" x 11… 8 Each × $10.89 $87.12

Files

File Type Posted
4800180595.pdf PDF

Quick answers

Who was awarded contract 4800180595?

Contract 4800180595 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.

How much is contract 4800180595 worth?

Its contract amount is $87.12.

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