727XL Ink Cartridges Compatible with HP
Ended Purchase order Nebraska Awarded
- Contract number
- 4800138525
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $312.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc of Seattle, Washington for the procurement of printer supplies. The specific line item consists of one (1) 727XL Ink Cartridge compatible with HP, priced at $312.55. The contract was executed on August 28, 2025, with a scheduled completion date of September 2, 2025, and includes Net 30 payment terms.
The delivery is designated for UNO Shipping & Receiving located at 6203 University Drive N - Dock in Omaha, Nebraska 68182. The transaction is processed under the university's tax-exempt status (ID 05-8905401) and will be managed through the Accounting Services department. The unloading point is specified as Michael J Walsh II, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
Line items
| Item | Total |
|---|---|
| 727XL Ink Cartridges Compatible with HP | $312.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800138525.pdf |
Quick answers
Who was awarded contract 4800138525?
Contract 4800138525 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on August 28, 2025.
How much is contract 4800138525 worth?
Its contract amount is $312.55.
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