4800149313.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149313
- Contract number
- 4800149313
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Pixel Lab, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is dated 10/09/2025, with a requested delivery date of 10/15/2025, and is identified by the number 4800149313.
The purchase order details two specific items: one Epson EcoTank ET-2850 Wireless Color All-in-One printer, priced at $277.97, and one Hiipoo Sublimation Ink Refilled Bottles set, priced at $25.57, for a total purchase order amount of $303.54. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Pixel Lab at 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Epson EcoTank ET-2850 Wireless Color All 277.97 277.97
Your material number: B096N85ZHW 002 1 EA Hiipoo Sublimation Ink Refilled Bottles 25.57 25.57
Your material number: B0CN8B8J4G
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 10/15/2025
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: Christopher Allen Wolvert
4800149313 / 10/09/2025 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 303.54
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 .