Hammermill Printer Paper, 20 lb Copy Pap…

Ended Purchase order Nebraska Awarded

Contract number
4800231059
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, a state institution located in Omaha, Nebraska, awarded a purchase order (PO No. 4800231059) to Amazon Capital Services Inc. on September 3, 2026, for the procurement of office supplies. The contract covers two reams of Hammermill Printer Paper, 20 lb Copy Paper, at a unit price of $36.50 per ream, for a total contract value of $73.00. The performance period extends from the award date of September 3, 2026, to the delivery completion date of September 8, 2026.

The goods are to be delivered F.O.B. destination with freight prepaid to the UNMC General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are established at Net 30 days from delivery. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and benefits from the institution's tax-exempt status (Federal Tax ID #05-8905401). Vendor acknowledgment of the purchase order was required within ten days of the order date.

Line items

Item Total
Hammermill Printer Paper, 20 lb Copy Pap… 2 Each × $36.50 $73.00

Files

File Type Posted
4800231059.pdf PDF

Quick answers

Who was awarded contract 4800231059?

Contract 4800231059 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 3, 2026.

How much is contract 4800231059 worth?

Its contract amount is $73.00.

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