49A 1320 Toner Cartridge Black 1-Pack Co…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147205
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $23.49
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, has awarded a Purchase Order (PO) 4800147205 to Amazon Capital Services Inc. of Seattle, Washington for a single black toner cartridge. The procurement, specifically for the Social Work department, involves one unit priced at $23.49, with a total contract value of $23.49. The purchase order was issued on October 1, 2025, with a scheduled delivery date of October 6, 2025, to be unloaded at WRNH Room 2015.
The contract is structured with Net 30 payment terms and is F.O.B. destination, with the specific toner cartridge identified by material number B08X9YVKSW. The University of Nebraska is recognized as tax-exempt under identification number 05-8905401, and the purchase is subject to the institution's Standard Terms of Purchase, which are available on their website. The brief contract period spans from October 1, 2025, to October 6, 2025, representing a concise, targeted procurement of office supply materials.
Line items
| Item | Total |
|---|---|
| 49A 1320 Toner Cartridge Black 1-Pack Co… | $23.49 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147205.pdf |
Quick answers
Who was awarded contract 4800147205?
Contract 4800147205 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 1, 2025.
How much is contract 4800147205 worth?
Its contract amount is $23.49.
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