Office Depot Business Multi-Use Printer

Ended Purchase order Nebraska Awarded

Contract number
4800234164
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$306.72

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln awarded a purchase order (PO #4800234164) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office equipment. The contract, valued at $306.72, covers six units of Office Depot Business Multi-Use Printers at a unit price of $51.12 each. The award was issued on September 17, 2026, with a scheduled completion and delivery date of September 25, 2026.

Delivery of the equipment is designated to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 402 Manter-R Denison. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and operates under Net 30 payment terms with Free on Board (F.O.B.) Destination freight prepaid. The University, which maintains tax-exempt status under tax identification number 05-8905401, requires vendor acknowledgment of the order within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.

Line items

Item Total
Office Depot Business Multi-Use Printer 6 Each × $51.12 $306.72

Files

File Type Posted
4800234164.pdf PDF

Quick answers

Who was awarded contract 4800234164?

Contract 4800234164 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 17, 2026.

How much is contract 4800234164 worth?

Its contract amount is $306.72.

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