218A Toner Cartridges 4 Pack 3301fdw Com… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800209297 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on June 10, 2026. This purchase order, valued at $286.19, consists of two office supply line items: Scotch Heavy Duty Shipping Packing Tape ($16.20) and 218A Toner Cartridges 4 Pack 3301fdw Compatible ($269.99). The contract period of performance spans from the award date of June 10, 2026, through the completion date of June 17, 2026.

Delivery of the ordered materials is designated for the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under Free on Board Destination terms and a Net 30 payment arrangement. The University's tax-exempt status applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and associated documentation. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.