4800178726.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178727
- Contract number
- 4800178727
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of office supplies. The order was placed on February 11, 2026, with a delivery date of February 18, 2026, and is directed to UNL's Morrison Center located at 4240 Fair Street, Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of Brother TN227 4 High Yield Color Toner S (material number B07JNGZMRN) at a unit cost of $293.53, bringing the total order value to $293.53. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid by the vendor. The shipment includes an unloading point designation at 330 MOLR-N Sexton. As a tax-exempt entity (Tax Exempt #05-8905401), UNL will not be subject to sales tax on this purchase. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
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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 .