HP 62 Ink Cartridge, Black XL and Tri-Color and 2 more items

The University of Nebraska, a state agency acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for office supply items totaling $243.95. The contract was issued on June 11, 2026, with a required delivery date of June 16, 2026, to the University of Nebraska-Lincoln General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is classified as a PO (Purchase Order) contract type with standard payment terms of Net 30 and Free on Board Destination freight prepaid.

The deliverables consist of three line items: one HP 62 Ink Cartridge in Black XL and Tri-Color configuration ($92.95), one package of Avery Easy Peel White Mailing Labels ($53.99), and one HP 148A Black LaserJet Toner Cartridge ($97.01). These supplies are routine office consumables for printing and document preparation operations. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and supporting documentation were required to reference the purchase order number 4800209730 to ensure prompt payment processing.