Boise® X-9® Multi-Use Printer & Copy Paper and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182245
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $286.07
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on February 25, 2026, with a contract value of $286.07. The prime contractor, based in Seattle, Washington, will deliver office equipment and supplies consisting of two Boise X-9 Multi-Use Printer & Copy Paper units, two Amazon Basics Multipurpose Copy Printer units, and one additional Amazon Basics Multipurpose Copy Printer unit. The period of performance spans from the award date of February 25, 2026, to the scheduled completion date of March 3, 2026.
Delivery of the equipment is designated for UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order, identified as contract number 4800182245, is structured under Net 30 payment terms with Free on Board Destination freight terms, prepaid. The procurement is exempt from sales tax under UNMC's tax exemption status. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, with all invoices and related documentation to reference the purchase order number for payment processing.
Line items
| Item | Total |
|---|---|
| Boise® X-9® Multi-Use Printer & Copy Paper | $160.06 |
| Amazon Basics Multipurpose Copy Printer | $77.74 |
| Amazon Basics Multipurpose Copy Printer | $48.27 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182245.pdf |
Quick answers
Who was awarded contract 4800182245?
Contract 4800182245 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182245 worth?
Its contract amount is $286.07.
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