Hammermill Printer Paper, 20 lb Copy Paper

Ended Purchase order Nebraska Awarded

Contract number
4800183606
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$73.00

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order to Amazon Capital Services Inc. on March 3, 2026, for the procurement of office supplies. The contract, valued at $73.00, covers two cases of Hammermill Printer Paper, 20 lb Copy Paper (material number B00U03708C), at a unit price of $36.50 per case. The place of performance is directed to the UNL Criminal Justice Department, located at 310 Nebraska Hall in Lincoln, Nebraska, with a scheduled delivery date of March 10, 2026.

The purchase order is subject to the University of Nebraska-Lincoln's Standard Terms of Purchase and payment conditions established by the Nebraska State Treasury. Payment terms are Net 30, with freight prepaid by the vendor on a Free On Board (FOB) Destination basis. The vendor, Amazon Capital Services Inc., based in Seattle, Washington, is required to acknowledge the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Billing for the transaction is directed to UNL's accounting department at 1700 Y Street, Lincoln, Nebraska.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Paper 2 Each × $36.50 $73.00

Files

File Type Posted
4800183606.pdf PDF

Quick answers

Who was awarded contract 4800183606?

Contract 4800183606 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 3, 2026.

How much is contract 4800183606 worth?

Its contract amount is $73.00.

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