Valuetoner Compatible 80X Toner Cartridge
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191013
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4800191013) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on March 31, 2026. The contract, valued at $32.47, is for the procurement of one Valuetoner Compatible 80X Toner Cartridge (material number B091F68FY1) at a unit price of $32.47. The place of performance is the UNL Plant Science Initiative located at the Beadle Center in Lincoln, Nebraska, with delivery scheduled for April 14, 2026. Payment terms are Net 30 with freight prepaid to destination.
The purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance of the order within ten days of the award date and must include packing slips with all shipments, ensuring the purchase order number is displayed on packages, invoices, and related documentation. The contract period spans from the award date of March 31, 2026, through the completion date of April 14, 2026, representing a routine consumable supplies acquisition for the contracting organization.
Line items
| Item | Total |
|---|---|
| Valuetoner Compatible 80X Toner Cartridge | $32.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191013.pdf |
Quick answers
Who was awarded contract 4800191013?
Contract 4800191013 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on March 31, 2026.
How much is contract 4800191013 worth?
Its contract amount is $32.47.
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