HP 206A (W2112A) Yellow Toner Cartridge and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800165025
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $292.55
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO) to Amazon Capital Services Inc. on December 11, 2025, with a delivery date of December 15, 2025. The contract, valued at $292.55, covers the procurement of office supplies, specifically five line items: four HP 206A toner cartridges in different colors (Yellow, Magenta, Black, and Cyan) and one box of Clorox 30112 Disinfecting Wipes. The toner cartridges range in price from $55.11 to $66.00, with the Clorox wipes priced at $39.44.
The purchase order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The contract terms include Net 30 payment conditions and F.O.B. destination shipping. The unloading point is designated to Michelle Thies, with the purchasing contact being the UNO Purchasing department, reachable at 402-554-2386. The transaction is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the purchase is made using the university's tax-exempt status (05-8905401).
Line items
| Item | Total |
|---|---|
| HP 206A (W2112A) Yellow Toner Cartridge | $66.00 |
| Clorox 30112 Disinfecting Wipe, Fresh/Le… | $39.44 |
| HP 206A (W2113A) Magenta Toner Cartridge… | $66.00 |
| HP 206A (W2111A) Cyan Toner Cartridge | $66.00 |
| HP 206A (W2110A) Black Toner Cartridge | $55.11 |
Files
| File | Type | Posted |
|---|---|---|
| 4800165025.pdf |
Quick answers
Who was awarded contract 4800165025?
Contract 4800165025 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 11, 2025.
How much is contract 4800165025 worth?
Its contract amount is $292.55.
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