4800138069.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138069
- Contract number
- 4800138069
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800138069 and dated 08/27/2025, with a delivery date of 09/02/2025 to Howard L Hawks Hall on the university campus.
The purchase order covers three specific toner cartridges: one Dell DRYXV Toner Cartridge for a B1260dn/B1265 printer at $178.00, one HP 414A Cyan Toner Cartridge at $94.37, and one HP 414A Magenta Toner Cartridge at $95.19. The total purchase order amount is $367.56, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as HLH 411 - Eli, and the purchase 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 Dell DRYXV Toner Cartridge B1260dn/B1265 178.00 178.00
Your material number: B008RIHLHC 002 1 EA HP 414A Cyan Toner Cartridge | Works wit 94.37 94.37
Your material number: B07R18QWHN 003 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 09/02/2025
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: HLH 411 - Eli
4800138069 / 08/27/2025 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 367.56
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.
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