4800178746.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178747
- Contract number
- 4800178747
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 11, 2026, with a purchase order number of 4800178746. The deliverable is directed to the UNL Center for Plant Science located in Lincoln, Nebraska, with an unloading point at BEAD E119 under the supervision of Kim Tedrow. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one unit of Brother Genuine TN227/TN227BK High Yield toner cartridge (material number B07FNKJD24) at a unit cost of $68.62, resulting in a total contract value of $68.62. The delivery date is February 17, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days. The University is tax-exempt under identification number 05-8905401, and invoicing should be directed to the UNL Accounting Department. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine TN227, TN227BK, High Yie 68.62 68.62
Your material number: B07FNKJD24
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 02/17/2026
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: BEAD E119 (Kim Tedrow)
4800178746 / 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 68.62
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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