Koala Photo Paper Double-side Matte 8.5X…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207242
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207242 to Amazon Capital Services Inc. on June 2, 2026, for the procurement of office supplies. The contract, governed by the Board of Regents of the University of Nebraska, specifies delivery of two units of Koala Photo Paper Double-side Matte 8.5 inches at a unit cost of $16.14, for a total contract value of $32.28. The delivery location is UNL General Receiving at PKI 100 in Lincoln, Nebraska, with a scheduled delivery date of June 12, 2026, and receipt by Kasey Jensen.
The contract period spans from June 2, 2026, through June 12, 2026, under Net 30 payment terms with freight prepaid and delivered to destination. As the prime contractor, Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all invoices and shipping documentation. The transaction represents a standard procurement of consumable office materials by a Nebraska state higher education institution.
Line items
| Item | Total |
|---|---|
| Koala Photo Paper Double-side Matte 8.5X… | $32.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207242.pdf |
Quick answers
Who was awarded contract 4800207242?
Contract 4800207242 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 2, 2026.
How much is contract 4800207242 worth?
Its contract amount is $32.28.
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