4800172423.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172423
- Contract number
- 4800172423
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on January 21, 2026, with a delivery date of January 27, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNL's Graduate Studies department located at 1100 Seaton Hall in Lincoln, Nebraska.
The purchase order covers three items: one HP 26A Black Toner Cartridge Printer unit at $85.22, two Amazon Basics Multipurpose Copy Printer units at $38.87 each for a total of $77.74, and one HP 138X Black High-Yield Toner Cartridge at $123.38. The total purchase order value is $286.34. Payment terms are Net 30, with freight costs prepaid and delivery on a F.O.B. Destination basis. The order is subject to the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 26A Black Toner Cartridge Printers | 85.22 85.22
Your material number: B015H31W60 002 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 003 1 EA HP 138X Black High-Yield Toner Cartridge 123.38 123.38
Your material number: B09Z62L25R
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
Delivery Date: 01/27/2026
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: Jason D Carmichael
4800172423 / 01/21/2026 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 286.34
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 .