HP 78A Black Toner Cartridge | Works Las… and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800221560 to Amazon Capital Services Inc., the Seattle, Washington-based prime contractor, on July 29, 2026. The contract, valued at $215.88, covers the procurement of two Hewlett-Packard toner cartridges: one HP 78A Black Toner Cartridge priced at $113.99 and one HP 19A CF219A Black Toner Cartridge priced at $101.89. Delivery was scheduled for August 5, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, on a prepaid Free on Board destination basis.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes a Net 30 payment term with vendor acceptance required within 10 days of the order date. The University of Nebraska-Lincoln's Accounting Department in Lincoln, Nebraska served as the billing address, with Timothy A Klein designated as the unloading point contact. All packages, invoices, and related documentation must reference Purchase Order number 4800221560, and packing slips are required to accompany all shipments.