HP 414A Yellow Toner Cartridge | Works w… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800184551
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$365.35

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln, operating on behalf of the Board of Regents of the University of Nebraska system, awarded a purchase order (PO 4800184551) to Amazon Capital Services Inc., a Seattle-based vendor, on March 5, 2026. The contract is valued at $365.35 and requires completion by March 12, 2026. The goods are to be delivered to the Nebraska Forest Service in Ainsworth, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department in Lincoln. Payment terms are Net 30 days, with shipment on a Free on Board Destination basis with freight prepaid.

The purchase order encompasses three office supply items: one HP 414A Yellow Toner Cartridge ($123.70), one HP 414A Black Toner Cartridge ($71.96), and one H-Qprobd Dry Erase Board measuring 60 inches by 40 inches ($169.69). The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. As a tax-exempt entity under exemption number 05-8905401, the University of Nebraska is not subject to sales tax on this transaction.

Line items

Item Total
HP 414A Yellow Toner Cartridge | Works w… 1 Each × $123.70 $123.70
HP 414A Black Toner Cartridge | Works wi… 1 Each × $71.96 $71.96
H-Qprobd Dry Erase Board for Wall 60"x40… 1 Each × $169.69 $169.69

Files

File Type Posted
4800184551.pdf PDF

Quick answers

Who was awarded contract 4800184551?

Contract 4800184551 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 5, 2026.

How much is contract 4800184551 worth?

Its contract amount is $365.35.

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