Amazon Basics Multipurpose Copy Printer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182680
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $194.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800182680 to Amazon Capital Services Inc, a Seattle, Washington-based vendor, on February 26, 2026. The contract covers the procurement of five units of Amazon Basics Multipurpose Copy Printers at a unit cost of $38.87 each, for a total contract value of $194.35. The equipment is designated for delivery to the Psychology Department at 238 Burnett Hall in Lincoln, Nebraska, with a scheduled delivery date of March 2, 2026. Payment terms are Net 30 with Free on Board Destination freight terms.
This purchase order represents a routine office equipment acquisition processed through the University of Nebraska's standard procurement procedures. The Psychology Department serves as the receiving entity, with billing managed through the university's Accounting Department. As a tax-exempt institution, the University of Nebraska required vendor acknowledgment of acceptance within 10 days of the order date and mandated that the purchase order number be referenced on all invoices and documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Amazon Basics Multipurpose Copy Printer | $194.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182680.pdf |
Quick answers
Who was awarded contract 4800182680?
Contract 4800182680 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 26, 2026.
How much is contract 4800182680 worth?
Its contract amount is $194.35.
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