Amazon Basics Multipurpose Copy Printer
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207768
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to Amazon Capital Services Inc. on June 4, 2026, for the procurement of one Amazon Basics Multipurpose Copy Printer. The contract value is $38.87, with a performance period of six days, from June 4, 2026, through June 10, 2026. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with billing directed to the UNL Accounting Department.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under a Net 30 payment term structure with Free on Board destination freight prepaid. As the prime contractor, Amazon Capital Services Inc. is required to acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The designated departmental contact for this procurement is available at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Amazon Basics Multipurpose Copy Printer | $38.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207768.pdf |
Quick answers
Who was awarded contract 4800207768?
Contract 4800207768 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207768 worth?
Its contract amount is $38.87.
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