Color Laser Printer and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217965
- Awardee
- CANON USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $646.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO 4800217965) to Canon USA Inc on July 15, 2026, for the procurement of office equipment. The total contract value is $646.30, with a performance period of seven days concluding on July 22, 2026. The prime contractor, Canon USA Inc, is headquartered in Melville, New York, and delivery is specified to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.
The contract encompasses two distinct line items: a Color Laser Printer (Material Number 7186C002) valued at $609.30, and delivery services for an ImageFORCE C1333P unit (Material Number 2088V999) valued at $37.00. Payment terms are Net 30 with Free on Board (FOB) Destination freight prepaid. The University of Nebraska maintains tax-exempt status under exemption number 05-8905401. Vendor acceptance of the purchase order was required within ten days of the order date, with all shipments to include packing slips and purchase order documentation to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Color Laser Printer | $609.30 |
| Delivery only of ImageFORCE C1333P | $37.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217965.pdf |
Quick answers
Who was awarded contract 4800217965?
Contract 4800217965 was awarded to CANON USA INC by University of Nebraska on July 15, 2026.
How much is contract 4800217965 worth?
Its contract amount is $646.30.
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