4800172807.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172807
- Contract number
- 4800172807
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of printer toner cartridges. The order was placed on January 22, 2026, with delivery scheduled for January 26, 2026, to UNL Television NETV located at 1800 N 33rd Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is the vendor, located at PO Box 81207, Seattle, Washington 98108-1207, with vendor number 234098.
The purchase order includes three line items: one HP 650A Cyan Toner Cartridge (unit cost $329.52), one HP 650A Black Toner Cartridge (unit cost $213.65), and one HP 650A Magenta Toner Cartridge (unit cost $399.29). The total purchase order value is $942.46. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery location is Dock-Scott Beachler. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 650A Cyan Toner Cartridge | Works Col 329.52 329.52
Your material number: B00407VXA0 002 1 EA HP 650A Black Toner Cartridge | Works Co 213.65 213.65
Your material number: B00407XXIU 003 1 EA HP 650A Magenta Toner Cartridge | Works 399.29 399.29
Your material number: B0040834SS
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 01/26/2026
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: Dock-Scott Beachler
4800172807 / 01/22/2026 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 942.46
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 .