4800178617.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178617
- Contract number
- 4800178617
- 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 located in Seattle, Washington. The order was placed on February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order covers one unit of Brother Genuine Standard-Yield Toner Cartridge (material number B0828MZGSH) at a unit cost of $162.61, resulting in a total order value of $162.61. The goods are to be delivered by February 16, 2026, to the UNL Animal Science department located at the A217 Animal Science Complex in Lincoln, Nebraska. Payment terms are Net 30, with delivery on an F.O.B. destination basis, freight prepaid. The order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking of packages with the purchase order number, and submission of packing slips with all shipments to ensure prompt payment.
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| File | Type | Posted |
|---|---|---|
| 4800178614.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine Standard-Yield Toner Car 162.61 162.61
Your material number: B0828MZGSH
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
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: Sherri A. Pitchie
4800178617 / 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 162.61
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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