4800172925.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172925
- Contract number
- 4800172925
- 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 based in Seattle, Washington. The purchase order was generated on January 22, 2026, with a contact person identified as the Department Buyer at UNL's Chemistry Department. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two line items totaling $150.30: one Brother Genuine TN229XLBK Black High Yield toner cartridge priced at $68.62 and one TN229XL Toner Cartridge Replacement priced at $81.68. Delivery is scheduled for January 27, 2026, to UNL Chemistry at 639 N 12th Street, Lincoln, Nebraska, with unloading at 403 Hamilton Hall. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine TN229XLBK Black High Yie 68.62 68.62
Your material number: B0BNQDWM8J 002 1 EA TN229XL Toner Cartridges Replacement for 81.68 81.68
Your material number: B0FKZXZW25
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall
4800172925 / 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 150.30
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 .