4800181961.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181961
- Contract number
- 4800181961
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 25, 2026, with a delivery destination of the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and payment is to be made through the Nebraska State Treasury.
The purchase order covers three HP toner cartridges: one Cyan 414A cartridge at $123.88, one Magenta 414A cartridge at $95.19, and one Black 414A cartridge at $71.96, for a total order value of $291.03. All items are being procured as individual units. Delivery is scheduled for March 2, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment schedule. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 414A Cyan Toner Cartridge | Works wit 123.88 123.88
Your material number: B07R18QWHN 002 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX 003 1 EA HP 414A Black Toner Cartridge | Works wi 71.96 71.96
Your material number: B07R5W5H4L
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 03/02/2026
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: Lisa L Moravec
4800181961 / 02/25/2026 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 291.03
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 .