HP 58A (CF258A) Black Original Toner Cartridge and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200303
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $188.04
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800200303 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on May 5, 2026. The contract encompasses the procurement of two office supply items: one HP 58A (CF258A) Black Original Toner Cartridge valued at $90.36 and one Post-it Super Sticky Easel Pad (30 Sheet) valued at $97.68. The total contract value is $188.04, with delivery scheduled for June 1, 2026, to UNL's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.
Performance of this purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30. All shipments are to be delivered on a Free On Board (FOB) destination basis with freight prepaid. The purchase order was issued by the Department Buyer at UNL's Purchasing Authority on behalf of the Board of Regents of the University of Nebraska, a state institution operating within Nebraska.
Line items
| Item | Total |
|---|---|
| HP 58A (CF258A) Black Original Toner Cartridge | $90.36 |
| Post-it Super Sticky Easel Pad, 30 Sheet… | $97.68 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200303.pdf |
Quick answers
Who was awarded contract 4800200303?
Contract 4800200303 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 5, 2026.
How much is contract 4800200303 worth?
Its contract amount is $188.04.
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