Hammermill Printer Paper, Fore Multipurp…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191195
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $120.82
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) issued a purchase order (PO 4800191195) to Amazon Capital Services Inc., located in Seattle, Washington, for the procurement of office supplies. The contract, valued at $120.82, covers the delivery of two cases of Hammermill Printer Paper, Fore Multipurpose grade, at a unit price of $60.41 per case. The material number for this item is B00006L38P. The award was executed on March 31, 2026, with a scheduled completion and delivery date of April 6, 2026. Delivery will be made to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor.
Payment for this purchase order will be rendered via Nebraska State Treasury warrant under Net 30 payment terms, with UNO's Accounting Services identified as the billing entity. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and requires vendor acknowledgment within ten days. Amazon Capital Services Inc. must include the purchase order number on all packages, invoices, and related documentation in accordance with the contract requirements.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, Fore Multipurp… | $120.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191195.pdf |
Quick answers
Who was awarded contract 4800191195?
Contract 4800191195 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191195 worth?
Its contract amount is $120.82.
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