4800176302.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176302
- Contract number
- 4800176302
- 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 located in Seattle, Washington. The purchase order is dated February 3, 2026, with a reference number of 4800176302. The order is governed by UNL's Standard Terms of Purchase and is intended for delivery to Howard L Hawks Hall on the Lincoln campus.
The purchase order encompasses four HP toner cartridges for a total contract value of $460.12. The items include one HP 414A Cyan Toner Cartridge ($123.88), one HP 414A Yellow Toner Cartridge ($123.70), one HP 414A Magenta Toner Cartridge ($95.19), and one HP 414X Black Toner Cartridge ($117.35). All items are ordered in quantities of one each. The delivery date is scheduled for February 10, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the order requires vendor acknowledgment within 10 days. The purchase order must appear on all packages, invoices, and related documents to assure prompt payment to UNL's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 414A Cyan Toner Cartridge | Works wit 123.88 123.88
Your material number: B07R18QWHN 002 1 EA HP 414A Yellow Toner Cartridge | Works w 123.70 123.70
Your material number: B07R3GY2HQ 003 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX 004 1 EA HP 414X Black Toner Cartridge | Works wi 117.35 117.35
Your material number: B07R3XX88Z
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: HLH 411 - Eli
4800176302 / 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 460.12
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 .