HP 58A (CF258A) Black Original Toner Cartridge
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193543
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $90.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800193543 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of one HP 58A (CF258A) Black Original Toner Cartridge. The contract was awarded on April 8, 2026, with a contract completion date of April 16, 2026, and a total contract value of $90.36. The item is to be delivered to the Kit & Dick Schmoker Reading Center in Lincoln, Nebraska, with freight prepaid on a Free On Board (FOB) destination basis. Payment terms are Net 30 days, and the University's tax-exempt status applies to this transaction.
This purchase order represents a routine office supply acquisition executed under the University of Nebraska system's Standard Terms of Purchase, with the purchasing authority acting on behalf of the Board of Regents. The toner cartridge is a replacement supply item for office equipment operations at the specified performance location. All invoices and packing slips must include the purchase order number to ensure timely processing and payment.
Line items
| Item | Total |
|---|---|
| HP 58A (CF258A) Black Original Toner Cartridge | $90.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193543.pdf |
Quick answers
Who was awarded contract 4800193543?
Contract 4800193543 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 8, 2026.
How much is contract 4800193543 worth?
Its contract amount is $90.36.
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