HP 94A Black Toner Cartridge | Works wit…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800152991
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.88
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) to Amazon Capital Services Inc for the procurement of office supplies, specifically two HP 94A Black Toner Cartridges. The contract, identified as 4800152991, was issued on October 23, 2025, with a completion date of October 27, 2025. The total contract value is $68.88, with each toner cartridge priced at $34.44.
The purchase order is for the UNL Agronomy Horticulture department, with delivery scheduled to 120 Keim Hall, 1825 N 38th St in Lincoln, Nebraska. The transaction is associated with a tax-exempt account and follows Net 30 payment terms, with goods delivered F.O.B. destination and freight prepaid. The order references material number B07J2LZCPF and is governed by the University of Nebraska's standard purchasing terms, authorized on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| HP 94A Black Toner Cartridge | Works wit… | $68.88 |
Files
| File | Type | Posted |
|---|---|---|
| 4800152991.pdf |
Quick answers
Who was awarded contract 4800152991?
Contract 4800152991 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800152991 worth?
Its contract amount is $68.88.
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