HP 410A Black Toner Cartridge | Works wi…

The University of Nebraska issued Purchase Order 4800224662 to Amazon Capital Services Inc., a vendor based in Seattle, Washington, on August 11, 2026. The contract covers the procurement of one HP 410A Black Toner Cartridge (Material Number B0156KUB5M) for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The total contract value is $72.23, with a unit price of $72.23 per cartridge. The delivery deadline was August 14, 2026, representing a three-day performance period. The purchase order was issued under tax-exempt status (UNL Tax Exemption Number 05-8905401) with payment terms of Net 30 and freight prepaid on an Free on Board destination basis.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing vendor agreement with the Board of Regents. As a state agency procurement, the purchase order requires all invoices and related documentation to reference the purchase order number, and packing slips must accompany the shipment. The relatively modest contract value and expedited three-day delivery window reflect the consumable nature of the toner cartridge supply being procured for the University's operational requirements.