HP 138A Black Toner Cartridge | Works wi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800167263
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $314.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) 4800167263 to Amazon Capital Services Inc. of Seattle, Washington for the procurement of office supplies. The contract, valued at $314.45, involves the acquisition of 5 units of HP 138A Black Toner Cartridges at a unit price of $62.89. The delivery is scheduled for December 30, 2025, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The contract is structured with Net 30 payment terms and F.O.B. destination conditions, adhering to the University of Nebraska's Standard Terms of Purchase. The unloading point is designated to Timothy E Scott, with procurement coordination managed by a Department Buyer contactable at 402-472-2126. The purchase is executed under a tax-exempt status with ID 05-8905401, reflecting a standard institutional procurement process for essential office consumables.
Line items
| Item | Total |
|---|---|
| HP 138A Black Toner Cartridge | Works wi… | $314.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4800167263.pdf |
Quick answers
Who was awarded contract 4800167263?
Contract 4800167263 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 23, 2025.
How much is contract 4800167263 worth?
Its contract amount is $314.45.
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