4800168902.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800168902
- Contract number
- 4800168902
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the UNL Nebraska ETV Network, with a billing address in Lincoln, NE. The purchasing transaction is associated with a tax-exempt number 05-8905401 and involves a direct procurement from a vendor.
The purchase order is for one unit of a Brother Genuine TN227, TN227BK, High Yield toner, with a unit and total cost of $68.62. The delivery is scheduled for 01/15/2026, with the unloading point designated as Heather Silver. The terms of sale are Net 30, and the F.O.B. is set to destination, with freight prepaid. The PO references an ARIBA_P2P procurement process and includes a material number B07FNKJD24. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made by the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine TN227, TN227BK, High Yie 68.62 68.62
Your material number: B07FNKJD24
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 01/15/2026
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: Heather Silver
4800168902 / 01/08/2026 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 68.62
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 .