4800178446.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178446
- Contract number
- 4800178446
- 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 located in Seattle, Washington. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase. The purchasing authority is noted as acting on behalf of the BOR of UN, with the department buyer contact at 402-472-2126.
The purchase order is for one unit of a TRUE IMAGE 201X M277dw Toner Cartridge H at a unit cost of $49.78, resulting in a total purchase order value of $49.78. The material is to be delivered to the UNL Museum at Morrill Hall, 1335 U Street, Lincoln, Nebraska 68588-0338, with a scheduled delivery date of February 16, 2026. Shipping is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university's tax-exempt status (number 05-8905401) applies to the transaction. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and packing slips must accompany all shipments with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRUE IMAGE 201X M277dw Toner Cartridge H 49.78 49.78
Your material number: B06XRD1RL9
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 MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
Delivery Date: 02/16/2026
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: Morrill Hall Front Desk
4800178446 / 02/11/2026 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 49.78
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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