Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226240
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $36.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a public institution under the Board of Regents of the University of Nebraska, issued Purchase Order 4800226240 to Amazon Capital Services Inc. on August 18, 2026, for the procurement of office supplies. The contract, valued at $36.50, covers one unit of Hammermill Printer Paper, 20 lb Copy Paper (Material Number B00U03708C). The delivery location is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Justin J Kaplan - DRC2 70.
The purchase order establishes a performance period of one day, with delivery scheduled for August 18, 2026. Payment terms are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. The contract requires Amazon Capital Services Inc., headquartered in Seattle, Washington, to acknowledge the purchase order within ten days and to ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $36.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226240.pdf |
Quick answers
Who was awarded contract 4800226240?
Contract 4800226240 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.
How much is contract 4800226240 worth?
Its contract amount is $36.50.
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