Canon pro 2100 24 wide, format fine art and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800130582
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$3,783

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (PO) 4800130582 to Amazon Capital Services Inc. for imaging equipment and supplies, with a total contract value of $3,783.07. The procurement, dated July 30, 2025, covers four specific line items: a Canon PRO 2100 24-inch Wide Format Fine Art printer ($2,495.00), an Epson EcoTank Photo ET-8550 Wireless Wide printer ($631.61), a PFI-1700 Ink Cartridge 12 Pack Replacement ($569.99), and an Epson 552 EcoTank Ink Ultra-high Capacity cartridge ($86.47).

The contract is set for delivery to the UNL Architecture - Dean's Office, with a completion date of August 8, 2025. Payment terms are Net 30, and the order is tax-exempt under identification number 05-8905401. The procurement follows the University of Nebraska's Standard Terms of Purchase, with goods to be delivered F.O.B. destination. The prime contractor, Amazon Capital Services Inc., based in Seattle, Washington, will fulfill the order for these specialized printing and imaging supplies for the university's architectural department.

Line items

Item Total
Canon pro 2100 24 wide, format fine art 1 Each × $2,495.00 $2,495.00
Epson EcoTank Photo ET-8550 Wireless Wid… 1 Each × $631.61 $631.61
PFI-1700 Ink Cartridge 12 Pack Replaceme… 1 Each × $569.99 $569.99
EPSON 552 EcoTank Ink Ultra-high Capacit… 1 Each × $86.47 $86.47

Files

File Type Posted
4800130582.pdf PDF

Quick answers

Who was awarded contract 4800130582?

Contract 4800130582 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 30, 2025.

How much is contract 4800130582 worth?

Its contract amount is $3,783.

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