4800162406.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162406
- Contract number
- 4800162406
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800162406 and dated 12/02/2025, with a delivery date of 12/08/2025 to the UNL Chancellor's Office.
The purchase order covers four HP 206A toner cartridges in different colors: Yellow (W2112A) at $66.00, Magenta (W2113A) at $66.00, Black (W2110A) at $55.11, and Cyan (W2111A) at $66.00. The total purchase order amount is $253.11, with payment terms set at Net 30. The delivery destination is the UNL Chancellor's Office at 201 Canfield Administration, with the unloading point specified as ADMS Room 201 K Sorensen. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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| File | Type | Posted |
|---|---|---|
| 4800162404.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 206A (W2112A) Yellow Toner Cartridge 66.00 66.00
Your material number: B0843HK6F4 002 1 EA HP 206A (W2113A) Magenta Toner Cartridge 66.00 66.00
Your material number: B0843HQX6R 003 1 EA HP 206A (W2110A) Black Toner Cartridge 55.11 55.11
Your material number: B0843HSL56 004 1 EA HP 206A (W2111A) Cyan Toner Cartridge 66.00 66.00
Your material number: B0843J71SG
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 CHANCELLOR'S OFFICE
201 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0419
Delivery Date: 12/08/2025
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: ADMS Room 201 K Sorensen
4800162406 / 12/02/2025 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 253.11
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 .