Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209486
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued a Purchase Order (PO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026, with a completion date of June 30, 2026. The contract, valued at $73.00, covers the procurement of two reams of Hammermill Printer Paper, 20 pound copy paper at a unit price of $36.50 per ream. Delivery is designated for the University of Nebraska at Omaha campus located at 6001 Dodge Street in Omaha, Nebraska, under the authority of the Board of Regents of the University of Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and operates under Net 30 payment terms with Free on Board (FOB) destination freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices and documentation must reference the purchase order number 4800209486, with packing slips required to accompany all shipments. The contract represents a routine office supply acquisition with a brief performance window spanning twenty days.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209486.pdf |
Quick answers
Who was awarded contract 4800209486?
Contract 4800209486 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on June 10, 2026.
How much is contract 4800209486 worth?
Its contract amount is $73.00.
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