4800141799.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141799
- Contract number
- 4800141799
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the University's International Education department at the WSTC (Western States Teaching Center) location, with a tax-exempt status under number 05-8905401.
The purchase order covers three Canon GPR-31 toner cartridges: one original cartridge priced at $89.00, one OEM Genuine Cyan toner cartridge at $86.00, and another original toner cartridge at $85.63, totaling $260.63. The order is set for delivery on 09/16/2025 to the UNK International Education WSTC at 1917 W 24th St in Kearney, NE 68849, with an unloading point of 227E. The terms of sale are Net 30, with F.O.B. destination, 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 Canon GPR-31 Original Toner Cartridge - 89.00 89.00
Your material number: B003EH50H4 002 1 EA Canon GPR-31 OEM Genuine Cyan Toner Cart 86.00 86.00
Your material number: B007BNOX4S 003 1 EA Canon GPR-31 Original Toner Cartridge 85.63 85.63
Your material number: B079Q9DCCW
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:
UNK - INTERNATIONAL EDUCATION
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 09/16/2025
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: 227E
4800141799 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 260.63
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 .