Amazon Basics Multipurpose Copy Printer

Ended Purchase order Nebraska Awarded

Contract number
4800181582
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$111.18

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha has awarded a purchase order (PO 4800181582) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of three Amazon Basics Multipurpose Copy Printers. The total contract value is $111.18, with each unit priced at $37.06. The purchase order was issued on February 24, 2026, with a completion date of March 3, 2026. Delivery will be made to the University of Nebraska at Omaha's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, under freight prepaid and Free on Board (F.O.B.) destination terms.

The contract is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and incorporates the University's tax-exempt status. Payment terms are Net 30 days from invoice. The vendor is required to acknowledge the purchase order within ten days and must include the purchase order number on all packages, invoices, and related documentation. This procurement represents routine office equipment acquisition by a state educational institution in Nebraska.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer 3 Each × $37.06 $111.18

Files

File Type Posted
4800181582.pdf PDF

Quick answers

Who was awarded contract 4800181582?

Contract 4800181582 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181582 worth?

Its contract amount is $111.18.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award