4800176160.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176160
- Contract number
- 4800176160
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase is destined for the UNK International Education department located at the Western Service Training Center (WSTC) in Kearney, Nebraska.
The purchase order covers one unit of a Canon imageRUNNER Advance C5240 Waste Toner Container (material number B00BXDMLTG) at a unit cost of $42.98, with a total order value of $42.98. The delivery is scheduled for February 10, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the order references the Standard Terms of Purchase at the University of Nebraska website. The purchase order number (4800176160) was issued on February 3, 2026, and must appear on all related documentation, invoices, and packing slips to ensure prompt payment. The university's tax-exempt status (#05-8905401) is noted for the transaction.
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 Canon imageRUNNER Advance C5240 Waste To 42.98 42.98
Your material number: B00BXDMLTG
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:
UNK - INTERNATIONAL EDUCATION
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 02/10/2026
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: WSTC 227E
4800176160 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 42.98
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 .