TRUE IMAGE 201X M277dw Toner Cartridge H…

The University of Nebraska awarded a purchase order (PO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington, for the procurement of office supply materials. The contract, identified as 4800178446, was issued on February 11, 2026, with a completion date of February 16, 2026. The total contract value is $49.78, covering one unit of a TRUE IMAGE 201X M277dw toner cartridge. The place of performance and delivery is the University of Nebraska-Lincoln Museum located at Morrill Hall, 1335 U Street, Lincoln, Nebraska 68588-0338.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents procurement policies. Delivery terms specify F.O.B. destination with freight prepaid, and payment is due within Net 30 days. The university's tax-exempt status applies to the transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance, and all shipments must include packing slips with the purchase order number prominently displayed on packages, invoices, and related documentation.