4800184074.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184074
- Contract number
- 4800184074
- Issued by
- Nebraska
About this file
This Purchase Order (P.O. Number 4800184074, issued 03/04/2026) is issued by the University of Nebraska-Lincoln's Accounting Department to Amazon Capital Services Inc., a vendor 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 unless an alternative agreement exists between the parties.
The purchase order is for two HP printer toner cartridges: one HP 305A Cyan Toner Cartridge (material number B006ZZGDIW) at $99.49 and one HP 305A Yellow Toner Cartridge (material number B006ZZGEK4) at $75.70, for a total contract value of $175.19. The goods are to be delivered by 03/11/2026 to the UNL Buros Center for Testing located at 1430 Vine Street, Lincoln, Nebraska. Delivery is F.O.B. Destination with freight prepaid, and payment terms are Net 30. The University of Nebraska-Lincoln is tax-exempt (Tax Exempt #05-8905401) and will remit payment via Nebraska State Treasury warrant to the Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 305A Cyan Toner Cartridge Printers | 99.49 99.49
Your material number: B006ZZGDIW 002 1 EA HP 305A Yellow Toner Cartridge Printers 75.70 75.70
Your material number: B006ZZGEK4
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 BUROS CENTER FOR TESTING
1430 VINE ST
LINCOLN NE 68588-0348
Delivery Date: 03/11/2026
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: Zoe A McManaman
4800184074 / 03/04/2026 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 175.19
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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