4800176500.pdf
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- Attached to
- PO NE|4800176500
- Contract number
- 4800176500
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 placed by the UNL Animal Science Department and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves state procurement authority on behalf of the Board of Regents of the University of Nebraska and includes tax-exempt status under exemption number 05-8905401.
The purchase order is for one 643A Toner Cartridge Set 4-Pack (Material Number: B0DFC9C77S) at a unit cost of $284.99, with a total order value of $284.99. The goods are to be delivered to the UNL Animal Science facility at 3940 Fair Street, Lincoln, Nebraska, by February 11, 2026, with an unloading point at KConway-C220 ANSC. Shipment terms are F.O.B. Destination with freight prepaid, and payment is due within 30 days of invoice (Net 30 terms). The vendor must acknowledge acceptance of this order within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 643A Toner Cartridge Set 4-Pack with Chi 284.99 284.99
Your material number: B0DFC9C77S
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
Delivery Date: 02/11/2026
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: KConway-C220 ANSC
4800176500 / 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 284.99
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.
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