HP Officejet Pro 9020 All-in-One Colour
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158373
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $315.79
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Kearney, Nebraska, awarded a purchase order (PO) contract to Amazon Capital Services Inc. for procurement of office equipment. The specific line item consists of one HP Officejet Pro 9020 All-in-One Colour printer, with a unit price of $315.79, to be delivered to the University of Nebraska at Kearney's Social Work department.
The contract, identified as 4800158373, has a performance period from November 13, 2025, to November 17, 2025. The delivery destination is the UNK - Social Work COPH department, located at 2507 11th Ave, Copeland 203C, Kearney, Nebraska 68849. The purchase order includes Net 30 payment terms, is F.O.B. destination with freight prepaid, and the University of Nebraska maintains a tax-exempt status under exemption number 05-8905401.
Line items
| Item | Total |
|---|---|
| HP Officejet Pro 9020 All-in-One Colour | $315.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158373.pdf |
Quick answers
Who was awarded contract 4800158373?
Contract 4800158373 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on November 13, 2025.
How much is contract 4800158373 worth?
Its contract amount is $315.79.
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