Amazon Basics Multipurpose Copy Printer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207557
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $80.68
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800207557) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on June 3, 2026. The contract calls for the delivery of two Amazon Basics Multipurpose Copy Printers at a unit price of $40.34 each, for a total contract value of $80.68. The period of performance extends from the award date of June 3, 2026, through the scheduled delivery date of June 10, 2026.
Performance will occur at the University of Nebraska-Lincoln campus, with delivery designated to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 30 payment terms with freight prepaid and Free on Board (F.O.B.) destination. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Amazon Basics Multipurpose Copy Printer | $80.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207557.pdf |
Quick answers
Who was awarded contract 4800207557?
Contract 4800207557 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 3, 2026.
How much is contract 4800207557 worth?
Its contract amount is $80.68.
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