Ankink Compatible Toner Cartridge Replacement
Ended Purchase order Nebraska Awarded
- Contract number
- 4800220949
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.24
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued purchase order 4800220949 to Amazon Capital Services Inc., a Seattle, Washington–based vendor, for the supply of one Ankink Compatible Toner Cartridge Replacement (material number B0BRQ66CYX). The contract, valued at $33.24, was executed on July 28, 2026, with a completion date of August 3, 2026. Delivery is scheduled for the University of Nebraska-Lincoln's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, on a free-on-board destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard commercial terms including Net 30 payment terms, vendor acknowledgment required within 10 days, and applicable tax-exempt status under the University's federal identification number 05-8905401. All invoices and supporting documentation must reference the purchase order number and be directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, for processing.
Line items
| Item | Total |
|---|---|
| Ankink Compatible Toner Cartridge Replacement | $33.24 |
Files
| File | Type | Posted |
|---|---|---|
| 4800220949.pdf |
Quick answers
Who was awarded contract 4800220949?
Contract 4800220949 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on July 28, 2026.
How much is contract 4800220949 worth?
Its contract amount is $33.24.
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