Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191254
- 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 at Kearney (UNK), a state institution of higher education, awarded a purchase order valued at $73.00 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on March 31, 2026. The contract covers the procurement of two units of Hammermill Printer Paper, 20 lb copy paper, at a unit price of $36.50 per unit. The place of performance and delivery is the UNK International Education department located at 1917 West 24th Street, Kearney, Nebraska 68849, with a scheduled delivery date of April 7, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents and specifies F.O.B. destination freight prepaid terms with payment due within 30 days of invoice. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips referencing the purchase order number 4800191254. This transaction represents a routine office supply procurement with a performance period of approximately one week.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191254.pdf |
Quick answers
Who was awarded contract 4800191254?
Contract 4800191254 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191254 worth?
Its contract amount is $73.00.
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