EPSON 212 Claria Ink High Capacity Black…

The University of Nebraska-Lincoln issued Purchase Order 4800191653 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on April 1, 2026. This purchase order, valued at $61.36, covers the procurement of one unit of an EPSON 212 Claria Ink High Capacity Black cartridge (material number B07VVTW58X) for delivery to the UNL Food Science and Technology department located at 1901 North 21st Street, Lincoln, Nebraska. The scheduled delivery date is April 6, 2026, with payment terms established as Net 30 and shipment designated as Free on Board (FOB) destination with freight prepaid.

The transaction is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and benefits from the University's tax-exempt status (Tax Exempt Number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation. This procurement represents a routine office supplies transaction supporting the operational needs of the Food Science and Technology department.