HP 80X Black High-Yield Toner Cartridge and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162197
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $182.07
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Lincoln, Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc. for office supplies on December 2, 2025. The contract, identified as 4800162197, encompasses three specific line items: one HP 80X Black High-Yield Toner Cartridge priced at $129.10, two AT-A-GLANCE 2024 Monthly Planners at $19.50 each, and one Pendaflex SureHook Reinforced Extra Capacity folder at $13.97. The total contract value is $182.07, with a specified delivery date of December 8, 2025, to the University's Central Admin at 201 Varner Hall.
The procurement is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and tax-exempt status under number 05-8905401. Shipping will be conducted F.O.B. destination and freight prepaid. The contract represents a straightforward office supply acquisition, focused on providing essential administrative materials for the university's operational needs. The brief performance period of six days suggests this is a standard, transactional purchase rather than a complex, long-term service agreement.
Line items
| Item | Total |
|---|---|
| HP 80X Black High-Yield Toner Cartridge | $129.10 |
| AT-A-GLANCE 2024 Monthly Planner, DayMin… | $39.00 |
| Pendaflex SureHook Reinforced Extra Capa… | $13.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162197.pdf |
Quick answers
Who was awarded contract 4800162197?
Contract 4800162197 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.
How much is contract 4800162197 worth?
Its contract amount is $182.07.
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