HP 414A Black Toner Cartridge, W2020A
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149557
- Awardee
- ODP BUSINESS SOLUTIONS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $233.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a purchase order (PO) 4800149557 to ODP Business Solutions LLC of Dallas, Texas for office supply materials. The specific procurement involves two HP 414A Black Toner Cartridges (model W2020A), with a total contract value of $233.78, representing a unit price of $116.89 per cartridge.
The contract, issued by the UNL Center for Plant Science, has a performance period from October 9, 2025, to October 14, 2025, with delivery scheduled to the Beadle Center at 1901 Vine St, Lincoln, NE. The purchase order includes standard university procurement terms, with Net 20 payment conditions and F.O.B. destination delivery to the E119 Beadle Center Rojas unloading point. The university will utilize its tax-exempt status (number 05-8905401) for this transaction, with additional standard purchase terms available on the university's website.
Line items
| Item | Total |
|---|---|
| HP 414A Black Toner Cartridge, W2020A | $233.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149557.pdf |
Quick answers
Who was awarded contract 4800149557?
Contract 4800149557 was awarded to ODP BUSINESS SOLUTIONS LLC by University of Nebraska on October 9, 2025.
How much is contract 4800149557 worth?
Its contract amount is $233.78.
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