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… 2 Each × $33.97 $67.94

Files

File Type Posted
4800221745.pdf 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.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award