Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193746
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $219.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800193746 to Amazon Capital Services Inc. on April 9, 2026, for the procurement of office supplies. The contract covers six units of Hammermill Printer Paper, 20 lb Copy Paper, with a total contract value of $219.00. The award was made in Nebraska under the Board of Regents of the University of Nebraska, with delivery scheduled for April 16, 2026, to UNL Television's NETV facility located at 1800 North 33rd Street in Lincoln, Nebraska.
This purchase order represents a standard office supply acquisition with Net 30 payment terms and freight prepaid to destination. The University of Nebraska-Lincoln's Accounting Department will manage billing and payment processing. As a tax-exempt institution operating under exemption number 05-8905401, the University processed this order with the vendor requirement to acknowledge acceptance within ten days and reference the purchase order number on all invoices for payment processing purposes.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $219.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193746.pdf |
Quick answers
Who was awarded contract 4800193746?
Contract 4800193746 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193746 worth?
Its contract amount is $219.00.
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