Hammermill Printer Paper, 20 lb Copy Pap…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230294
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $109.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state institution located in Omaha, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc., a private vendor based in Seattle, Washington, for the procurement of office supplies. The contract, identified as 4800230294, was executed on September 1, 2026, with a requested delivery date of September 8, 2026. The purchase order totals $109.50 and encompasses three cases of Hammermill Printer Paper, 20 lb Copy Paper, priced at $36.50 per case. Delivery is specified to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid and delivered to destination.
The contract operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and payment to be executed through Nebraska State Treasury warrants to the university's Accounts Payable office. The vendor is required to acknowledge the purchase order within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. The period of performance spans from September 1, 2026, through September 8, 2026.
Line items
| Item | Total |
|---|---|
| Hammermill Printer Paper, 20 lb Copy Pap… | $109.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230294.pdf |
Quick answers
Who was awarded contract 4800230294?
Contract 4800230294 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230294 worth?
Its contract amount is $109.50.
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