HP 148A Black LaserJet Toner Cartridge
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204366
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $97.01
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order to Amazon Capital Services Inc. on May 21, 2026, for the procurement of one HP 148A Black LaserJet Toner Cartridge at a contract value of $97.01. The order was issued by the Board of Regents of the University of Nebraska and specified a delivery date of May 26, 2026, to the General Receiving department located at 1100 North 17th Street in Lincoln, Nebraska. Payment terms were established at Net 30 with freight prepaid and delivered to the designated destination.
The purchase order represents a standard supply acquisition for office equipment consumables. The vendor was required to acknowledge acceptance within ten days of the order date, with all invoices and related documentation to reference the purchase order number 4800204366 to facilitate payment processing. As the University of Nebraska maintains tax-exempt status (Tax Exempt #05-8905401), the procurement was structured accordingly. Vanessa L Zimmer was designated as the unloading point contact at the delivery location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| HP 148A Black LaserJet Toner Cartridge | $97.01 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204366.pdf |
Quick answers
Who was awarded contract 4800204366?
Contract 4800204366 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 21, 2026.
How much is contract 4800204366 worth?
Its contract amount is $97.01.
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