4800179068.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179069
- Contract number
- 4800179069
- 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 delivery of printer toner cartridges. The purchase order was issued on February 12, 2026, with a delivery date of February 19, 2026, to the UNL Biochemistry Department located at the Beadle Center in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington. The university's tax-exempt status (#05-8905401) is noted, and payment is to be directed to the University of Nebraska-Lincoln Accounting Department.
The contract covers one unit of HP 305A Black, Cyan, Magenta, Yellow Toner (material number B07XTZ3L7L) at a unit cost of $505.57, with a total purchase order value of $505.57. Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The contract is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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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.
File details come from the government source that posted it. Updated .