HP 414A Black Standard Yield Toner Cartr… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148863
- Awardee
- FASTENAL COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $725.08
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) contract to Fastenal Company for the Veterinary Science department, with a total contract value of $725. The procurement involves the acquisition of printer toner cartridges, specifically two HP 414A Black Standard Yield Toner Cartridges priced at $153.86 each and two HP 414a (w2022a) Yellow Original LaserJet Toner Cartridges priced at $208.68 each.
The contract, identified as 4800148863, was issued on October 7, 2025, with a requested delivery date of October 17, 2025. The delivery will be made to the UNL Veterinary Science building located at 1880 N 42nd St in Lincoln, Nebraska. The purchase order includes net 30 payment terms and is processed under a tax-exempt status with the number 05-8905401, with Jennifer Lottman designated as the unloading point of contact.
Line items
| Item | Total |
|---|---|
| HP 414A Black Standard Yield Toner Cartr… | $307.72 |
| HP 414a (w2022a) Yellow Original Laserje… | $417.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148863.pdf |
Quick answers
Who was awarded contract 4800148863?
Contract 4800148863 was awarded to FASTENAL COMPANY by University of Nebraska on October 7, 2025.
How much is contract 4800148863 worth?
Its contract amount is $725.08.
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