4800179068.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179068
- Contract number
- 4800179068
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, with vendor number 234098 located in Seattle, Washington. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The purchasing authority acts on behalf of the BOR of UN, and the order is directed to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order is for one unit of HP 305A Black, Cyan, Magenta, Yellow Toner (material number B07XTZ3L7L) at a unit cost of $505.57, for a total order value of $505.57. The delivery date is scheduled for February 19, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt number is 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documents. All shipments must include packing slips and be made F.O.B. destination unless otherwise indicated.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 305A Black, Cyan, Magenta, Yellow Ton 505.57 505.57
Your material number: B07XTZ3L7L
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/19/2026
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: E119-Beadle Javier Serava
4800179068 / 02/12/2026 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 505.57
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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