Hammermill Printer Paper, Premium Inkjet…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221745
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO #4800221745) to Amazon Capital Services Inc. on July 30, 2026, for the procurement of office supplies. The contract covers two cases of Hammermill Printer Paper, Premium Inkjet, at a unit price of $33.97 per case, for a total contract value of $67.94. The purchase order, classified as a standard Purchase Order contract type, has a performance period of four days, with an award date of July 30, 2026, and a completion date of August 3, 2026.
Delivery is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivered to the destination by the vendor. The University of Nebraska-Lincoln, a state educational institution, established the procurement under its Standard Terms of Purchase and has provided its tax-exempt status documentation (Tax Exempt #05-8905401). All invoices and packages are required to reference the purchase order number as specified by the contracting organization's Accounting Department.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, Premium Inkjet… | $67.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221745.pdf |
Quick answers
Who was awarded contract 4800221745?
Contract 4800221745 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2026.
How much is contract 4800221745 worth?
Its contract amount is $67.94.
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