E-Z Ink Compatible Drum Unit (Not Toner)

Ended Purchase order Nebraska Awarded

Contract number
4800180719
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$22.99

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800180719 to Amazon Capital Services Inc on February 19, 2026, for the procurement of office equipment. The contract, valued at $22.99, covers one E-Z Ink Compatible Drum Unit (Not Toner), material number B07DXD8FY5, with delivery scheduled for February 26, 2026. The place of performance is the University of Nebraska-Lincoln's Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska. Amazon Capital Services Inc, headquartered in Seattle, Washington, serves as the prime contractor fulfilling this order.

The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and is placed on Net 30 payment terms with Free On Board (F.O.B.) destination freight prepaid delivery. The University's tax exemption number 05-8905401 applies to this procurement. The vendor is required to acknowledge acceptance of the order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation. The contract period extends from February 19, 2026, through February 26, 2026.

Line items

Item Total
E-Z Ink Compatible Drum Unit (Not Toner) 1 Each × $22.99 $22.99

Files

File Type Posted
4800180719.pdf PDF

Quick answers

Who was awarded contract 4800180719?

Contract 4800180719 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 19, 2026.

How much is contract 4800180719 worth?

Its contract amount is $22.99.

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