3K Magenta Toner Iso For C532 / Mc573

The University of Nebraska-Lincoln issued Purchase Order 4800191848 to Amazon Capital Services Inc on April 2, 2026, for the procurement of office supplies. The contract, valued at $154.89, covers one unit of 3K Magenta Toner Iso cartridge for C532/MC573 printer equipment. The anticipated delivery date is April 6, 2026, with the place of performance at the UNL Food Science & Technology department located at 1901 North 21st Street, Lincoln, Nebraska. Payment terms are Net 30 with freight prepaid on a Free on Board Destination basis, with the shipment to be unloaded at Room 279.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by specific agreement between the vendor and the Board of Regents. As a tax-exempt entity, the University of Nebraska-Lincoln will remit payment via Nebraska State Treasury check. The vendor, Amazon Capital Services Inc, is required to acknowledge acceptance of the order within 10 days and include packing slips with the shipment to facilitate prompt payment processing. The contract is classified as a Purchase Order and falls under the contracting authority of the University of Nebraska in the state of Nebraska.