4800178726.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178726
- Contract number
- 4800178726
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. for the procurement of office supplies. The order is dated February 11, 2026, with delivery scheduled for February 18, 2026, to the UNL Morrison Center in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., located in Seattle, Washington.
The purchase order is for one unit of Brother TN227 4 High Yield Color Toner S at a unit cost of $293.53, for a total contract value of $293.53. Payment terms are Net 30 days, with freight prepaid and delivery on an F.O.B. destination basis. The University of Nebraska-Lincoln, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment through the Nebraska State Treasury. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
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| File | Type | Posted |
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| 4800178725.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother TN227 4 High Yield Color Toner S 293.53 293.53
Your material number: B07JNGZMRN
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 02/18/2026
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: 330 MOLR-N Sexton
4800178726 / 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 293.53
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 .