Hammermill Printer Paper, Fore Multipurp…

Ended Purchase order Nebraska Awarded

Contract number
4800224512
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$11.09

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., headquartered in Seattle, Washington, for the procurement of office supplies. The specific deliverable consists of one unit of Hammermill Printer Paper, Fore Multipurpose (material number B00006L38Q) valued at $11.09. The contract was executed on August 11, 2026, with a completion date of August 13, 2026, establishing a compressed two-day performance period.

Delivery of the printer paper is designated to UNMC General Supply, located at 601 Saddle Creek Road, Omaha, Nebraska, under Free On Board (FOB) destination terms with freight prepaid. Payment terms are established as Net 30 from the invoice date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and incorporates standard commercial provisions, including vendor acknowledgment requirements within ten days of order placement and a designated delivery contact (Mariza Hoffman) at the receiving facility.

Line items

Item Total
Hammermill Printer Paper, Fore Multipurp… 1 Each × $11.09 $11.09

Files

File Type Posted
4800224512.pdf PDF

Quick answers

Who was awarded contract 4800224512?

Contract 4800224512 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 11, 2026.

How much is contract 4800224512 worth?

Its contract amount is $11.09.

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