4800176426.pdf
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- Attached to
- PO NE|4800176426
- Contract number
- 4800176426
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution of higher education, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on February 4, 2026, and is subject to the Standard Terms of Purchase as outlined by the University of Nebraska's Board of Regents.
The order consists of a single line item for one VASTSUN TN436 TN-436 Toner Cartridge (material number B0DS6G82HL) at a unit cost of $29.99, bringing the total purchase order amount to $29.99. The item is to be delivered F.O.B. destination, freight prepaid, to UNL High Plains AG Lab in Sidney, Nebraska, with a delivery date of February 13, 2026. Payment terms are Net 30 days, with the University's tax-exempt status (Tax Exempt #05-8905401) applying to the transaction. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all invoices, packing slips, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VASTSUN TN436 TN-436 Toner Cartridge TN4 29.99 29.99
Your material number: B0DS6G82HL
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 HIGH PLAINS AG LAB
3257 RD 109
SIDNEY NE 69162-0120
Delivery Date: 02/13/2026
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: Jacob A Hansen
4800176426 / 02/04/2026 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 29.99
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 .