Hammermill Printer Paper, 20 lb Copy Pap…

Ended Purchase order Nebraska Awarded

Contract number
4800203568
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$109.50

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc. on May 19, 2026, for the procurement of office supplies. The contract, valued at $109.50, covers three reams of Hammermill brand 20-pound copy paper (material number B00U03708C) at a unit price of $36.50 per ream. The delivery location is specified as UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a completion date of May 26, 2026. Payment terms are established on a Net 30 basis with freight prepaid and F.O.B. Destination provisions.

Amazon Capital Services Inc., identified as vendor number 234098 and located in Seattle, Washington, is responsible for fulfilling the purchase order requirements. The transaction is structured as a standard purchase order subject to Nebraska tax exemption under UNMC's tax identification number 05-8905401. The vendor is obligated to acknowledge acceptance of the purchase order within ten days and include the purchase order number (4800203568) on all packages, invoices, and packing slips to facilitate expedited payment processing through UNMC's Accounts Payable department in Omaha.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 3 Each × $36.50 $109.50

Files

File Type Posted
4800203568.pdf PDF

Quick answers

Who was awarded contract 4800203568?

Contract 4800203568 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 19, 2026.

How much is contract 4800203568 worth?

Its contract amount is $109.50.

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