Office Depot Copy Print Paper, 8 1/2in.
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207769
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800207769 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the delivery of office supplies. The contract, valued at $66.50, covers two units of Office Depot Copy Print Paper, 8.5 inch size, at a unit price of $33.25 each. The award was executed on June 4, 2026, with a completion date of June 11, 2026.
Delivery is scheduled to the Criss Library at the University of Nebraska at Omaha's campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order establishes payment terms of Net 30 on a Free on Board destination basis with freight prepaid. The vendor is required to acknowledge the purchase order within ten days and ensure proper marking, packaging, and inclusion of the purchase order number on all related documentation.
Line items
| Item | Total |
|---|---|
| Office Depot Copy Print Paper, 8 1/2in. | $66.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207769.pdf |
Quick answers
Who was awarded contract 4800207769?
Contract 4800207769 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 4, 2026.
How much is contract 4800207769 worth?
Its contract amount is $66.50.
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