4800141898.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141898
- Contract number
- 4800141898
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 of Nebraska system, specifically for the UNK - Admissions department, and is identified by the PO number 4800141898, dated 09/11/2025.
The purchase order is for one (1) high yield toner cartridge, specifically referenced as "067H High Yield Toner Cartridge Compatib" with a material number B0D91L7THQ. The unit cost is $69.99, with a total cost matching the unit cost. The delivery is scheduled for 09/18/2025, with the unloading point specified as the NSU Welcome Desk. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the delivery address at 2510 11th Ave, Kearney, NE 68849. The university is tax exempt, with tax exemption number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 067H High Yield Toner Cartridge Compatib 69.99 69.99
Your material number: B0D91L7THQ
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 - ADMISSIONS
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/18/2025
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: NSU Welcome Desk
4800141898 / 09/11/2025 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 69.99
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 .