Amazon Basics Multipurpose Copy Printer

Ended Purchase order Nebraska Awarded

Contract number
4800226391
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$388.70

Award facts

Completion date

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

About this award

The University of Nebraska at Omaha (UNO) awarded a purchase order to Amazon Capital Services Inc. on August 18, 2026, for the procurement of office equipment. The contract encompasses ten units of Amazon Basics Multipurpose Copy Printers at a unit cost of $38.87 per device, resulting in a total contract value of $388.70. The equipment is classified as a purchase order transaction under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of this contract is scheduled for completion on August 18, 2026, with delivery to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Delivery will be provided on a Free on Board (F.O.B.) destination basis with freight prepaid by the vendor. Payment is due within thirty (30) days of invoice, and the vendor is required to acknowledge acceptance of the purchase order within ten (10) days of the order date. All packages, invoices, and related documentation must reference the purchase order number, with packing slips required to accompany all shipments.

Line items

Item Total
Amazon Basics Multipurpose Copy Printer 10 Each × $38.87 $388.70

Files

File Type Posted
4800226391.pdf PDF

Quick answers

Who was awarded contract 4800226391?

Contract 4800226391 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 18, 2026.

How much is contract 4800226391 worth?

Its contract amount is $388.70.

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