HP 414X Black Toner Cartridge | Works wi (Your ref.:ARIBA_P2P, Your material number: B07R3XX88Z)
Ended Purchase order Nebraska Awarded
- Contract number
- 4800181743
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $117.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800181743 to Amazon Capital Services Inc. on February 24, 2026, for the procurement of office supplies. The contract encompasses the delivery of one HP 414X Black Toner Cartridge (material number B07R3XX88Z) with a total contract value of $117.35. The delivery location is the University of Nebraska at Omaha's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska, with a scheduled completion date of March 3, 2026.
Performance of this purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents' procurement authority. Payment terms are Net 30, with freight charges prepaid on an Free On Board (F.O.B.) Destination basis. The University of Nebraska maintains tax-exempt status (Tax Exempt #05-8905401) and will remit payment via Nebraska State Treasury warrants. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number and accompanying packing slips appear on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| HP 414X Black Toner Cartridge | Works wi (Your ref.:ARIBA_P2P, Your material number: B07R3XX88Z) | $117.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800181743.pdf |
Quick answers
Who was awarded contract 4800181743?
Contract 4800181743 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 24, 2026.
How much is contract 4800181743 worth?
Its contract amount is $117.35.
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