Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200309
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO #4800200309) to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington, for the procurement of office supplies. The contract, valued at $73.00, was executed on May 5, 2026, with an anticipated completion date of May 12, 2026. The sole line item consists of two cases of Hammermill Printer Paper, 20 pound copy paper, priced at $36.50 per case.
Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment to be rendered by Nebraska State Treasury warrant under Net 30 terms and Free on Board (FOB) destination shipping provisions. The vendor is required to acknowledge acceptance within ten days of the order date, and all packages, invoices, and related documentation must reference purchase order number 4800200309.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200309.pdf |
Quick answers
Who was awarded contract 4800200309?
Contract 4800200309 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.
How much is contract 4800200309 worth?
Its contract amount is $73.00.
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