Hammermill Printer Paper, 20 lb Copy Paper
Ended Purchase order Nebraska Awarded
- Contract number
- 4800227152
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.00
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 within the University of Nebraska system, awarded a purchase order to Amazon Capital Services Inc. on August 20, 2026, for the procurement of office supplies. The contract, valued at $73.00, covers two units of Hammermill Printer Paper, 20 lb Copy Paper at a unit price of $36.50 per unit. The place of performance is the UNMC General Supply department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The period of performance spans from August 20, 2026, through August 21, 2026, with delivery required within one business day. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and delivery on a Free on Board destination basis with freight prepaid by the vendor. The vendor is required to acknowledge acceptance within ten days of the order date and ensure proper documentation practices, including placement of the purchase order number on all packages and invoices.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Paper | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800227152.pdf |
Quick answers
Who was awarded contract 4800227152?
Contract 4800227152 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 20, 2026.
How much is contract 4800227152 worth?
Its contract amount is $73.00.
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