4800184125.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184125
- Contract number
- 4800184125
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of office supplies. The order is dated March 4, 2026, with delivery scheduled for March 10, 2026, to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc, headquartered in Seattle, Washington. UNL's Accounting Department serves as the billing address, with the Department Buyer listed as the primary contact.
The purchase order covers a single line item: one unit (1 EA) of HP 936 Black, Cyan, Magenta, Yellow Ink cartridge, priced at $114.98 for a total order amount of $114.98. The order is placed on a Net 30 payment terms basis with F.O.B. destination freight prepaid delivery. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips and reference the purchase order number on all documentation. UNL's tax-exempt status (#05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 936 Black, Cyan, Magenta, Yellow Ink 114.98 114.98
Your material number: B0CJCG8QKB
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 03/10/2026
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: Ahsan Naveed
4800184125 / 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 114.98
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 .