Hammermill Printer Paper, 20 lb Copy Pap… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183574
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $108.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $108.00 to Amazon Capital Services Inc., a vendor located in Seattle, Washington, for the procurement of office supplies. The contract, issued March 3, 2026, with reference number 4800183574, specifies delivery by March 9, 2026, under Free on Board (FOB) destination freight prepaid terms with Net 30 payment provisions. The University of Nebraska Standard Terms of Purchase govern the transaction, with payment to be rendered via Nebraska State Treasury warrants.
The purchase order comprises two line items totaling the contract value: one unit of Hammermill Printer Paper, 20 pound copy paper priced at $36.50, and two units of Bounty Select-A-Size Double 2-Ply paper at $35.75 per unit. Delivery is designated for the second floor of the University of Nebraska-Lincoln University Press located at 1225 L Street, Suite 200, Lincoln, Nebraska 68508-2170, with tracking number 616/GA assigned for administrative purposes.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
| Bounty® Select-A-Size® Double 2-Ply Pape… | $71.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183574.pdf |
Quick answers
Who was awarded contract 4800183574?
Contract 4800183574 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.
How much is contract 4800183574 worth?
Its contract amount is $108.00.
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