HP 507A Yellow Toner Cartridge | Works w… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153050
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $199.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a Purchase Order (PO) to Amazon Capital Services Inc. of Seattle, Washington, for procurement of two specific office supply items. The contract, identified as 4800153050, was issued on October 23, 2025, with a specified delivery date of October 30, 2025, to UNMC's Shipping and Receiving facility at 601 South Saddle Creek Road, Omaha, NE 68106.
The purchase order comprises two line items: one HP 507A Yellow Toner Cartridge priced at $175.01 and one bloom daily planners 2026 Planner (January edition) priced at $24.45, resulting in a total contract value of $199.46. The transaction is structured under Net 30 payment terms and is tax-exempt under identifier 05-8905401. Delivery will be made F.O.B. destination with freight prepaid, with the specific unloading point designated as LTC 10719 Victoria Schaal, indicating a precise delivery protocol for the medical center's procurement.
Line items
| Item | Total |
|---|---|
| HP 507A Yellow Toner Cartridge | Works w… | $175.01 |
| bloom daily planners 2026 Planner (Janua… | $24.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153050.pdf |
Quick answers
Who was awarded contract 4800153050?
Contract 4800153050 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 23, 2025.
How much is contract 4800153050 worth?
Its contract amount is $199.46.
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