HP 508A Black Toner Cartridge Printers
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200403
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $229.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800200403 to Amazon Capital Services Inc. on May 6, 2026, for the procurement of one HP 508A Black Toner Cartridge for Printers. The contract, valued at $229.89, represents a routine office supply acquisition governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order was processed through the Ariba Procure-to-Pay system and benefits from the University's tax-exempt status under exemption number 05-8905401.
Performance of this contract is scheduled for completion by May 12, 2026, with delivery to the University of Nebraska at Omaha's main campus location at 6001 Dodge Street, Omaha, Nebraska 68182, specifically to room ASH 241. Terms and conditions include a Net 30 payment arrangement with freight prepaid and delivered Free on Board destination. Amazon Capital Services Inc. is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all invoices, packages, and associated documentation.
Line items
| Item | Total |
|---|---|
| HP 508A Black Toner Cartridge Printers | $229.89 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200403.pdf |
Quick answers
Who was awarded contract 4800200403?
Contract 4800200403 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 6, 2026.
How much is contract 4800200403 worth?
Its contract amount is $229.89.
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