Amazon Basics Multipurpose Copy Printer

Ended Purchase order Nebraska Awarded

Contract number
4800205511
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$81.80

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 of Nebraska, awarded a purchase order to Amazon Capital Services Inc., located in Seattle, Washington, on May 27, 2026. The contract, valued at $81.80, calls for the delivery of four Amazon Basics Multipurpose Copy Printers at a unit price of $20.45 each. The equipment is scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by May 29, 2026, with an unloading point designated at MCPH 1021.

The purchase order establishes a Net 30 payment term with F.O.B. destination freight prepaid. Performance of the contract spans two days, from the award date of May 27, 2026, through the completion date of May 29, 2026. All invoices and related documentation must reference the purchase order number 4800205511 and be submitted to the UNMC Accounts Payable department. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer 4 Each × $20.45 $81.80

Files

File Type Posted
4800205511.pdf PDF

Quick answers

Who was awarded contract 4800205511?

Contract 4800205511 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 27, 2026.

How much is contract 4800205511 worth?

Its contract amount is $81.80.

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