4800184496.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184496
- Contract number
- 4800184496
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184496) issued by the University of Nebraska-Lincoln, an agency of the State of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on March 5, 2026, with delivery scheduled for March 12, 2026, to UNL Television's NETV facility located at 1800 N 33rd Street, Lincoln, Nebraska. The University's Accounting Department serves as the billing address, with the department buyer listed as the contact person.
The purchase order covers HP 305A toner cartridges in four colors for printer supplies: one magenta cartridge at $77.97, two black cartridges at $68.45 each ($136.90 total), two cyan cartridges at $99.49 each ($198.98 total), and two yellow cartridges at $75.70 each ($151.40 total). The total order value is $565.25 with payment terms of Net 30. All shipments are to be made F.O.B. destination with freight prepaid. The University, as a tax-exempt entity, warrants that Nebraska State Treasury warrants will be accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 305A Magenta Toner Cartridge Printers 77.97 77.97
Your material number: B006ZZGD3W 002 2 EA HP 305A Black Toner Cartridge Printers | 68.45 136.90
Your material number: B006ZZGDH8 003 2 EA HP 305A Cyan Toner Cartridge Printers | 99.49 198.98
Your material number: B006ZZGDIW 004 2 EA HP 305A Yellow Toner Cartridge Printers 75.70 151.40
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 03/12/2026
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: NET Docking Nicole L Sinc
4800184496 / 03/05/2026 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 565.25
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 .