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… | $505.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179068.pdf | ||
| 4800179067.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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