4800178742.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178742
- Contract number
- 4800178742
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated February 11, 2026. The order is placed by the UNL Agronomy Department for delivery to the Plant Science Hall location in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers five line items totaling $361.32, consisting of four HP 206A toner cartridges (Yellow at $85.16, Magenta at $85.35, Black at $84.04, and Cyan at $101.86) and one pack of Sharpie S-Gel Ultra Fine Point gel pens at $4.91. All items are ordered in quantities of one each. Delivery is scheduled for February 18, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the university's tax-exempt status number is 05-8905401. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 206A Yellow Toner Cartridge | Works w 85.16 85.16
Your material number: B0843HK6F4 002 1 EA HP 206A Magenta Toner Cartridge | Works 85.35 85.35
Your material number: B0843HQX6R 003 1 EA HP 206A Black Toner Cartridge | Works wi 84.04 84.04
Your material number: B0843HSL56 004 1 EA HP 206A Cyan Toner Cartridge | Works wit 101.86 101.86
Your material number: B0843J71SG 005 1 EA Sharpie S-Gel Gel Pens Ultra Fine Point 4.91 4.91
Your material number: B08JY653PJ
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: 278 Plant Science Hall
4800178742 / 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 361.32
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 .