HP 37A Black Toner Cartridge | Works Las…

The University of Nebraska at Omaha (UNO), a state institution, awarded a purchase order (PO 4800234453) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, for the procurement of office supply equipment. The contract, issued on September 17, 2026, covers the delivery of one HP 37A Black Toner Cartridge (material number B06XSL57YV) at a unit cost of $147.39, for a total contract value of $147.39. The place of performance is UNO's Accounting Services office located at 6001 Dodge Street, Omaha, Nebraska 68182, with a completion date of September 21, 2026.

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 Free on Board (F.O.B.) Destination with freight prepaid, Net 30 payment terms, and application of the University's tax-exempt status (Internal Revenue Service number 05-8905401). The vendor is required to acknowledge acceptance within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract represents a routine supply acquisition with a four-day performance schedule from award through delivery.