Uniwork 78A Black Toner Cartridges (2-Pack) and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800177002 to Amazon Capital Services Inc. on February 5, 2026, for office supply delivery to the Criminal Justice department. The contract, valued at $55.94, comprises two line items: Uniwork 78A Black Toner Cartridges (2-Pack) priced at $32.99 per unit and Bryco Goods Newsprint Packing Paper Sheets priced at $22.95 per unit. Performance is scheduled for completion by February 12, 2026, with delivery on a Free on Board Destination basis to 310 Nebraska Hall in Lincoln, Nebraska.

Amazon Capital Services Inc., based in Seattle, Washington, serves as the prime contractor for this purchase order. The University of Nebraska-Lincoln, operating under tax exemption number 05-8905401, established Net 30 payment terms with freight charges prepaid. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement with the Board of Regents of the University of Nebraska. This procurement represents a routine office supply acquisition by a state higher education institution.