4800190908.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190908
- Contract number
- 4800190908
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for UNL Television (NETV), to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 31, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order encompasses two HP toner cartridges: one HP 218A Magenta Toner Cartridge (material number B0CV4KK5W4) priced at $80.89 and one HP 218A Cyan Toner Cartridge (material number B0CV4M3LTH) priced at $78.51, for a total purchase order value of $159.40. Delivery is scheduled for April 7, 2026, to the UNL Television facility at 1800 N 33rd Street in Lincoln, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure all shipments include packing slips and the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 218A Magenta Toner Cartridge | Works 80.89 80.89
Your material number: B0CV4KK5W4 002 1 EA HP 218A Cyan Toner Cartridge | Works wit 78.51 78.51
Your material number: B0CV4M3LTH
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: 04/07/2026
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
4800190908 / 03/31/2026 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 159.40
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 .