HP Papers | 8.5 x 14 Paper | Office 20 l…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191998
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington, for the procurement of office supplies. The specific deliverable consists of one unit of HP Papers in 8.5 by 14 inch format (Office 20 ream) priced at $12.75. The purchase order was issued on April 2, 2026, with a required delivery date of April 6, 2026, for a total contract value of $12.75.
The place of performance is UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and is exempt from sales tax under UNMC's tax exemption number 05-8905401. Payment terms are Net 30 with Free on Board destination freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation accompanying the shipment.
Line items
| Item | Total |
|---|---|
| HP Papers | 8.5 x 14 Paper | Office 20 l… | $12.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191998.pdf |
Quick answers
Who was awarded contract 4800191998?
Contract 4800191998 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 2, 2026.
How much is contract 4800191998 worth?
Its contract amount is $12.75.
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