4800176183.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176183
- Contract number
- 4800176183
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is for delivery to the Nebraska College of Technical Agriculture (NCTA) at the University of Nebraska in Curtis, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the university unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for one Brother Printer DR431CL Drum Unit (Retail) with a unit cost and total order value of $142.29. The item is identified by Amazon material number B06XCYQ3GV and reference number ARIBA_P2P. Payment terms are Net 30, with delivery scheduled for February 12, 2026, on an F.O.B. destination basis with freight prepaid. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The university's tax-exempt status number is 05-8905401, and all invoicing should be directed to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Printer DR431CL Drum Unit-Retail 142.29 142.29
Your material number: B06XCYQ3GV
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/12/2026
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: Tyler M Kotschwar
4800176183 / 02/03/2026 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 142.29
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 .