Southworth 404C 25% Cotton Business Paper
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193244
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order valued at $22.80 to Amazon Capital Services Inc., a vendor based in Seattle, Washington. Purchase Order Number 4800193244 was issued on April 8, 2026, with a scheduled completion date of April 14, 2026. The contract represents a standard procurement transaction governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents authority.
The deliverable consists of a single line item: one unit of Southworth 404C 25% Cotton Business Paper at a unit price of $22.80. The goods are scheduled for delivery to the University of Nebraska Medical Center Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery specified for the unloading point at BTH 3013. The purchase order operates under Net 30 payment terms with Free on Board Destination freight prepaid, establishing a straightforward six-day performance period for the supply delivery.
Line items
| Item | Total |
|---|---|
| Southworth 404C 25% Cotton Business Paper | $22.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193244.pdf |
Quick answers
Who was awarded contract 4800193244?
Contract 4800193244 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193244 worth?
Its contract amount is $22.80.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award