4800172439.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172439
- Contract number
- 4800172439
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on January 21, 2026, with a delivery date of January 27, 2026, and is directed to the UNL South Central Ag Lab in Harvard, Nebraska. The vendor is located in Seattle, Washington. The University of Nebraska-Lincoln is a state agency operating under the Board of Regents, and the transaction is governed by standard state procurement terms.
The purchase order specifies two line items: two units of Amazon Basics Multipurpose Copy Printers at $38.87 per unit (totaling $77.74) and one unit of Brother TN227 4 High Yield Color Toner at $293.53. The combined purchase order total is $371.27 with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800172439. The University's tax-exempt status number is 05-8905401, and billing is directed to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 002 1 EA Brother TN227 4 High Yield Color Toner S 293.53 293.53
Your material number: B07JNGZMRN
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 SOUTH CENTRAL AG LAB
851 HWY 6
HARVARD NE 68944
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: 851 Hwy 6, Harvard, NE, 6
4800172439 / 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 371.27
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 .