Universal 30% Recycled Copy Paper, 92 Br…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180720
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.18
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800180720 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on February 19, 2026. The contract calls for the delivery of two cases of Universal 30% Recycled Copy Paper, 92 Brightness, at a unit price of $31.59 per case, for a total contract value of $63.18. Delivery is scheduled for February 25, 2026, to the UNL Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor.
The purchase order was executed by the purchasing authority on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with the university to remit payment via Nebraska State Treasury warrants. The order qualifies for tax-exempt status under the university's tax exemption number 05-8905401. The vendor is required to include packing slips with shipments and reference the purchase order number on all invoices and documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Universal 30% Recycled Copy Paper, 92 Br… | $63.18 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180720.pdf |
Quick answers
Who was awarded contract 4800180720?
Contract 4800180720 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.
How much is contract 4800180720 worth?
Its contract amount is $63.18.
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