4800172624.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172624
- Contract number
- 4800172624
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 21, 2026, with a delivery date of January 28, 2026, and is being delivered to the UNL Center for Biotechnology located in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three HP 210A toner cartridges: one magenta cartridge at $94.71, one yellow cartridge at $96.31, and one cyan cartridge at $119.89, for a total order value of $310.91. All items are ordered in quantities of one each, with unit pricing clearly specified. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is tax-exempt under UNL's exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. Packing slips must accompany all shipments, and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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 210A Magenta Toner Cartridge | Works 94.71 94.71
Your material number: B0BSML851K 002 1 EA HP 210A Yellow Toner Cartridge | Works C 96.31 96.31
Your material number: B0BSMLFMJC 003 1 EA HP 210A Cyan Toner Cartridge | Works Col 119.89 119.89
Your material number: B0BSMSN8PC
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 01/28/2026
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: E119 Beadle Acree
4800172624 / 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 310.91
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 .