4800130582.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130582
- Contract number
- 4800130582
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130582 and dated 07/30/2025, with a delivery date of 08/08/2025 to the UNL Architecture - Dean's Office.
The purchase order covers four line items: a Canon PRO 2100 24 Wide Format Fine Art printer priced at $2,495.00, an Epson EcoTank Photo ET-8550 Wireless Wide printer at $631.61, an Epson 552 EcoTank Ink Ultra-high Capacity cartridge for $86.47, and a PFI-1700 Ink Cartridge 12 Pack Replacement for $569.99. The total purchase order amount is $3,783.07, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CANON PRO 2100 24 WIDE, FORMAT FINE ART 2,495.00 2,495.00
Your material number: B082HDLWVF 002 1 EA Epson EcoTank Photo ET-8550 Wireless Wid 631.61 631.61
Your material number: B08R5M2HDH 003 1 EA EPSON 552 EcoTank Ink Ultra-high Capacit 86.47 86.47
Your material number: B08TB5YD6R 004 1 EA PFI-1700 Ink Cartridge 12 Pack Replaceme 569.99 569.99
Your material number: B0C4Y3TC91
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 08/08/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kendra J Messer
4800130582 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,783.07
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .