Canon Genuine Ink PG-240 XL / CL-241 XL
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217904
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $66.66
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800217904 to Amazon Capital Services Inc. on July 15, 2026, for the procurement of office supplies. The contract is valued at $66.66 and calls for delivery of one unit of Canon Genuine Ink cartridges (model PG-240 XL / CL-241 XL) to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The performance period is minimal, with an order date of July 15, 2026, and a delivery deadline of July 20, 2026.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes standard commercial terms including Net 30 payment, Free on Board Destination shipping with freight prepaid, and vendor acknowledgment requirements within 10 days of order issuance. The primary point of contact for the University is UNO Purchasing, with Michelle D Nelsen designated as the receipt contact. The vendor is required to include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Canon Genuine Ink PG-240 XL / CL-241 XL | $66.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217904.pdf |
Quick answers
Who was awarded contract 4800217904?
Contract 4800217904 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 15, 2026.
How much is contract 4800217904 worth?
Its contract amount is $66.66.
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