HP 771 Maintenance Cartridge - Inkjet and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800205267
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $147.83
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800205267 to Amazon Capital Services Inc., headquartered in Seattle, Washington, on May 26, 2026. The contract encompasses the procurement of two items: one HP 771 Maintenance Cartridge (Inkjet) at a unit price of $113.84 and one XFasten White Masking Tape (1 inch wide) at a unit price of $33.99, for a total contract value of $147.83. The place of performance is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery deadline of May 29, 2026.
Payment terms for this purchase order are Net 30 with Free on Board (F.O.B.) Destination freight prepaid. The order is issued on a tax-exempt basis under UNMC's tax exemption number 05-8905401, with payment to be made by Nebraska State Treasury warrant. The procurement represents a routine operational purchase of office and supply materials for the Medical Center's general supply operations.
Line items
| Item | Total |
|---|---|
| HP 771 Maintenance Cartridge - Inkjet | $113.84 |
| XFasten White Masking Tape 1 Inch Wide x… | $33.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800205267.pdf |
Quick answers
Who was awarded contract 4800205267?
Contract 4800205267 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on May 26, 2026.
How much is contract 4800205267 worth?
Its contract amount is $147.83.
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