Boise X-9 Multi-Use Printer & Copy Paper…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203490
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $54.17
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Board of Regents issued a purchase order (PO No. 4800203490) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supplies. The contract, valued at $54.17, was awarded on May 19, 2026, with a completion date of May 29, 2026. The specific line item consists of one unit of Boise X-9 Multi-Use Printer & Copy Paper at a unit price of $54.17. Delivery is scheduled for the University of Nebraska at Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading designated for room EAB 202 Ann Layman.
The purchase order is subject to Net 30 payment terms with Free on Board (F.O.B.) Destination freight prepaid. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and the University's tax-exempt status applies. The University of Nebraska Board of Regents serves as the purchasing authority for this procurement, which represents a routine office supply acquisition for the University of Nebraska at Omaha location in Douglas County, Nebraska.
Line items
| Item | Total |
|---|---|
| Boise X-9 Multi-Use Printer & Copy Paper… | $54.17 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203490.pdf |
Quick answers
Who was awarded contract 4800203490?
Contract 4800203490 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.
How much is contract 4800203490 worth?
Its contract amount is $54.17.
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