HP 62 Ink Cartridge, Black XL and Tri-Color

Ended Purchase order Nebraska Awarded

Contract number
4800217887
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$563.34

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800217887 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 15, 2026. The contract, valued at $563.34, covers the procurement of six units of HP 62 Ink Cartridges comprising black extra-large and tri-color formats (material number B009R5ZOGY). Delivery is scheduled for July 20, 2026, to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight charges prepaid and shipment arranged on a Free on Board destination basis.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and qualifies for tax-exempt status under exemption number 05-8905401. Payment terms are Net 30, contingent upon vendor acknowledgment of the purchase order within ten days of issuance and proper referencing of the purchase order number on all invoices and supporting documentation. The procurement department buyer contact is available at 402-472-2126 for inquiries related to this award.

Line items

Item Total
HP 62 Ink Cartridge, Black XL and Tri-Color 6 Each × $93.89 $563.34

Files

File Type Posted
4800217887.pdf PDF

Quick answers

Who was awarded contract 4800217887?

Contract 4800217887 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.

How much is contract 4800217887 worth?

Its contract amount is $563.34.

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