HP LaserJet Pro 3001dw Wireless Black &
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147063
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $183.26
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) 4800147063 to Amazon Capital Services Inc. for procurement of office equipment. The contract, valued at $183.26, involves the acquisition of one HP LaserJet Pro 3001dw Wireless Black printer for the university's Facilities Management and Planning (FMP) Custodial Services department.
The contract was executed on September 30, 2025, with a scheduled delivery date of October 7, 2025. The transaction is structured with Net 30 payment terms and is tax-exempt under identification number 05-8905401. Delivery is designated as F.O.B. destination with prepaid freight, with the unloading point specified as Timothy A Klein at the University of Nebraska-Lincoln in Lincoln, Nebraska. The purchase order will be processed through the University of Nebraska-Lincoln Accounting Department.
Line items
| Item | Total |
|---|---|
| HP LaserJet Pro 3001dw Wireless Black & | $183.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147063.pdf |
Quick answers
Who was awarded contract 4800147063?
Contract 4800147063 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 30, 2025.
How much is contract 4800147063 worth?
Its contract amount is $183.26.
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