Boise X-9 Multi-Use Printer & Copy Paper…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182651
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800182651 to Amazon Capital Services Inc. on February 26, 2026, for the procurement of one Boise X-9 Multi-Use Printer & Copy Paper unit at a contract value of $58.00. The ordering entity is UNL's University Health Center located in Lincoln, Nebraska, with delivery designated as Free on Board (F.O.B.) Destination to the Health Center's Unloading Point HCCN 304. The performance period spans from the order date of February 26, 2026, through the required delivery deadline of March 4, 2026.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents. Payment terms are established as Net 30, and the vendor is required to acknowledge acceptance within ten days of the order date. Amazon Capital Services Inc. must include the purchase order number on all packages, invoices, and related documentation, along with applicable packing slips for shipment. The material number referenced is B000J05ETS, and the system reference is ARIBA_P2P.
Line items
| Item | Total |
|---|---|
| Boise X-9 Multi-Use Printer & Copy Paper… | $58.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182651.pdf |
Quick answers
Who was awarded contract 4800182651?
Contract 4800182651 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182651 worth?
Its contract amount is $58.00.
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