HP 414A Black Toner Cartridge | Works wi…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193854
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $71.96
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800193854 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 9, 2026, for the delivery of one HP 414A Black Toner Cartridge. The contract value is $71.96, with a requested delivery date of April 15, 2026. The purchase order specifies Free on Board Destination freight terms with prepaid shipping and is tax-exempt under the University of Nebraska-Lincoln's tax exemption number 05-8905401. Payment terms are Net 30 days from invoice.
Performance of this purchase order is directed to the Nebraska Forest Service, located in Lincoln, Nebraska. The vendor is obligated to acknowledge acceptance of the order within ten days and must reference the purchase order number on all packages, invoices, and related documentation. Designated receiving personnel at the Nebraska Forest Service location are Darla Rae Huff and Lola You.
Line items
| Item | Total |
|---|---|
| HP 414A Black Toner Cartridge | Works wi… | $71.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193854.pdf |
Quick answers
Who was awarded contract 4800193854?
Contract 4800193854 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on April 9, 2026.
How much is contract 4800193854 worth?
Its contract amount is $71.96.
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