218A Toner Cartridges 4Pack Compatible f…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153866
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $309.69
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, based in Seattle, Washington, for the procurement of toner cartridges. Specifically, the contract involves the acquisition of one unit of 218A Toner Cartridges 4Pack, compatible with material number B0FC63MXT5, at a total cost of $309.69. The purchase order was issued for the UNL Television department, with delivery scheduled for November 4, 2025, to a location in Lincoln, Nebraska.
The contract, identified by number 4800153866, was executed on October 28, 2025, with a brief performance period spanning from award date to November 4, 2025. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is specified for the NET Docking point, and invoicing documentation must reference the purchase order number. This transaction represents a straightforward procurement of printing supplies for the university's television department.
Line items
| Item | Total |
|---|---|
| 218A Toner Cartridges 4Pack Compatible f… | $309.69 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153866.pdf |
Quick answers
Who was awarded contract 4800153866?
Contract 4800153866 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on October 28, 2025.
How much is contract 4800153866 worth?
Its contract amount is $309.69.
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