Hammermill Printer Paper, 20 lb Copy Pap…

Ended Purchase order Nebraska Awarded

Contract number
4800181593
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 at Omaha issued a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of office supplies. The contract, valued at $182.50, was awarded on February 24, 2026, with a delivery deadline of March 6, 2026. The purchase order covers five cases of Hammermill Printer Paper, 20 pound Copy Paper at a unit price of $36.50 per case. Delivery is scheduled for the University of Nebraska at Omaha's Shipping and Receiving department located at 6203 University Drive North in Omaha, Nebraska.

Payment terms are established as Net 30 with freight prepaid and delivered to destination. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between Amazon Capital Services Inc. and the Board of Regents of the University of Nebraska. The University of Nebraska at Omaha maintains tax exemption status under exemption number 05-8905401, and invoicing is directed to the institution's Accounting Services department at 6001 Dodge Street, Omaha, Nebraska 68182-0002.

Line items

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

Files

File Type Posted
4800181593.pdf PDF

Quick answers

Who was awarded contract 4800181593?

Contract 4800181593 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.

How much is contract 4800181593 worth?

Its contract amount is $182.50.

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