4800155612.pdf
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- Attached to
- PO NE|4800155612
- Contract number
- 4800155612
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Canon USA Inc., headquartered in Melville, New York. The purchase order is for the University's BSE - Rogers Memorial Farm, with a delivery address in Lincoln, NE, and is dated November 4, 2025.
The purchase order details the procurement of two items: an imageCLASS X MF1538C II Digital Color Multifunction Printer, priced at $1,499.00, and a MF1538C II Standard Power Filter 15A/1, priced at $99.00, for a total contract value of $1,598.00. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination on November 24, 2025, with the unloading point specified as 18600 Adams - Stuart Hoff. The University is tax-exempt under 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 imageCLASS X MF1538C II Digital Color Mu 1,499.00 1,499.00
Your material number: MF1538C 002 1 EA MF1538C II - Standard Power Filter 15A/1 99.00 99.00
Your material number: 4395V196 - MF1538C II
Vendor: 228622
CANON USA INC
ONE CANON PARK
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BSE - ROGERS MEMORIAL FARM
18630 ADAMS STREET
LINCOLN NE 68527
Delivery Date: 11/24/2025
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: 18600 ADAMS - STUART HOFF
4800155612 / 11/04/2025 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 1,598.00
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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