HP 508A Black Toner Cartridge Printers
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204152
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $224.97
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800204152 to Amazon Capital Services Inc. on May 20, 2026, for the procurement of one HP 508A Black Toner Cartridge Printer with a contract value of $224.97. The purchase order was placed by the Board of Regents of the University of Nebraska and executed through the Department Buyer at the University of Nebraska's main office. Delivery is scheduled for June 3, 2026, to the SPAC 207 unloading point at the University of Nebraska at Omaha's campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The contract terms specify Net 30 payment with Free on Board destination freight prepaid delivery. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The contracted period of performance spans from May 20, 2026, through June 3, 2026.
Line items
| Item | Total |
|---|---|
| HP 508A Black Toner Cartridge Printers | $224.97 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204152.pdf |
Quick answers
Who was awarded contract 4800204152?
Contract 4800204152 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 20, 2026.
How much is contract 4800204152 worth?
Its contract amount is $224.97.
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