1-Pack Black Compatible DR223CL Drum Unit

The University of Nebraska-Lincoln (UNL) issued a purchase order (PO #4800234400) to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on September 17, 2026. The contract covers the procurement of one unit of a 1-Pack Black Compatible DR223CL Drum Unit (Material Number B0899WQZRH) for a total contract value of $40.05. The place of performance is UNL's General Receiving department in Lincoln, Nebraska, with a scheduled delivery date of September 21, 2026. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska system level, with applicable terms including Free on Board (FOB) destination with freight prepaid and Net 30 payment terms.

The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. UNL's tax-exempt status (federal tax identification number 05-8905401) applies to this transaction. The drum unit is a replacement component typical for office equipment maintenance, and the University's procurement process reflects standard vendor management practices requiring vendor compliance with packaging and documentation requirements to facilitate proper inventory management and payment processing.