HP 305A Black, Cyan, Magenta, Yellow Ton…

Ended Purchase order Nebraska Awarded

Contract number
4800179068
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$505.57

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800179068 to Amazon Capital Services Inc., located in Seattle, Washington, on February 12, 2026, for the procurement of office supply materials. The contract, valued at $505.57, encompasses one unit of HP 305A Black, Cyan, Magenta, Yellow Toner cartridge (material number B07XTZ3L7L) at a unit price of $505.57. The purchase order was issued by the Board of Regents of the University of Nebraska and is governed by standard terms of purchase applicable to the institution.

Performance of this purchase order is scheduled for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with a required delivery date of February 19, 2026. The contract terms specify Free on Board (FOB) Destination with freight prepaid by the vendor and payment due within 30 days of invoice. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation accompanying the shipment.

Line items

Item Total
HP 305A Black, Cyan, Magenta, Yellow Ton… 1 Each × $505.57 $505.57

Files

File Type Posted
4800179068.pdf PDF
4800179067.pdf PDF

Quick answers

Who was awarded contract 4800179068?

Contract 4800179068 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 12, 2026.

How much is contract 4800179068 worth?

Its contract amount is $505.57.

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