Amazon Basics Multipurpose Copy Printer

Ended Purchase order Nebraska Awarded

Contract number
4800193645
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$116.61

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800193645 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office equipment. The contract, awarded on April 9, 2026, calls for the delivery of three units of Amazon Basics Multipurpose Copy Printers at a unit price of $38.87 each, for a total contract value of $116.61. The equipment is designated for delivery to Howard L Hawks Hall, located at 730 North 14th Street, Lincoln, Nebraska, with a completion date of April 14, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board destination basis. The University of Nebraska-Lincoln, which maintains Tax Exempt Status under number 05-8905401, will process payment through its Accounting Department upon receipt of properly documented invoices bearing the purchase order number.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer 3 Each × $38.87 $116.61

Files

File Type Posted
4800193645.pdf PDF

Quick answers

Who was awarded contract 4800193645?

Contract 4800193645 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193645 worth?

Its contract amount is $116.61.

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