Amazon Basics Multipurpose Copy Printer

Ended Purchase order Nebraska Awarded

Contract number
4800182635
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$116.61

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc on February 26, 2026, for the procurement of office equipment. The contract, valued at $116.61, covers three units of Amazon Basics Multipurpose Copy Printers at a unit cost of $38.87 each. Performance was scheduled for completion by March 2, 2026, with delivery designated to the UNL Entomology Department in Lincoln, Nebraska. The vendor, located in Seattle, Washington, was responsible for freight prepaid delivery to the final destination.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard vendor requirements including acceptance acknowledgment within ten days of the order date and proper documentation of the purchase order number on all packages and invoices. Payment terms were established as Net 30, with the University's tax-exempt status (#05-8905401) applying to the transaction. Billing inquiries and departmental coordination were directed to the UNL Accounting Department, with primary contact through the Department Buyer at 402-472-2126.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer 3 Each × $38.87 $116.61

Files

File Type Posted
4800182635.pdf PDF

Quick answers

Who was awarded contract 4800182635?

Contract 4800182635 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.

How much is contract 4800182635 worth?

Its contract amount is $116.61.

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