4800170249.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170249
- Contract number
- 4800170249
- 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 4800170249 and dated 01/13/2026, with a delivery date set for 01/20/2026 to the UNL Agronomy department at 279 Plant Science Hall.
The purchase order is for three HP toner cartridges: one HP 206X Cyan High-Yield Toner Cartridge priced at $90.80, one HP 206A Yellow Toner Cartridge at $85.16, and one HP 206A Magenta Toner Cartridge at $85.35. The total order value is $261.31, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online at their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA HP 206X Cyan High-Yield Toner Cartridge 90.80 90.80
Your material number: B0843HG2TW 002 1 EA HP 206A Yellow Toner Cartridge | Works w 85.16 85.16
Your material number: B0843HK6F4 003 1 EA HP 206A Magenta Toner Cartridge | Works 85.35 85.35
Your material number: B0843HQX6R
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 01/20/2026
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: Lan Xu
4800170249 / 01/13/2026 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 261.31
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 .