Amazon Basics Multipurpose Copy Printer Paper and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193700
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$69.30

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO 4800193700) to Amazon Capital Services Inc. on April 9, 2026, for office supplies totaling $69.30. The contract encompasses three line items: Amazon Basics Multipurpose Copy Printer Paper ($38.87), an OPNICE Desk Organizer, 4-Tier Desktop File ($19.65), and two units of Pentel EnerGel RTX Retractable Liquid Gel Pens ($5.39 each, totaling $10.78). Delivery is scheduled for April 30, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and references the Board of Regents of the University of Nebraska. Payment terms are Net 30 with Free on Board (FOB) Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The contract represents a routine office supply procurement with a completion date of April 30, 2026.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer Paper 1 Each × $38.87 $38.87
OPNICE Desk Organizer, 4-Tier Desktop File 1 Each × $19.65 $19.65
Pentel EnerGel RTX Retractable Liquid Gel Pen 2 Each × $5.39 $10.78

Files

File Type Posted
4800193700.pdf PDF

Quick answers

Who was awarded contract 4800193700?

Contract 4800193700 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.

How much is contract 4800193700 worth?

Its contract amount is $69.30.

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