1 Pack TN820 TN-820 Black Toner Cartridge

Ended Purchase order Nebraska Awarded

Contract number
4800184240
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$175.30

Award facts

Completion date

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

About this award

The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $175.30 to Amazon Capital Services Inc., headquartered in Seattle, Washington. The contract, issued on March 4, 2026, under purchase order number 4800184240, covers the supply of five packs of TN820 black toner cartridges at a unit price of $35.06 per pack. Performance is scheduled for completion by March 9, 2026, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, on a freight prepaid, free on board destination basis.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and requires acknowledgment of acceptance by the vendor within ten days of the order date. Payment terms are Net 30 days, and the University has provided its tax-exempt status number (05-8905401) to the vendor. All invoices, packages, and related documentation must reference purchase order number 4800184240 in accordance with standard conditions governing the transaction.

Line items

Item Total
1 Pack TN820 TN-820 Black Toner Cartridge 5 Each × $35.06 $175.30

Files

File Type Posted
4800184240.pdf PDF

Quick answers

Who was awarded contract 4800184240?

Contract 4800184240 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 4, 2026.

How much is contract 4800184240 worth?

Its contract amount is $175.30.

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