4800191548.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191548
- Contract number
- 4800191548
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated April 1, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNK's Purchasing Department serves as the contact authority for this transaction, with billing directed to the University's Accounts Payable office in Kearney, Nebraska.
The purchase order specifies two line items for genuine HP ink cartridges: one HP 746 Yellow 300-ml cartridge (material number B07DTJRFKG) and one HP 746 Chromatic Red 300-ml cartridge (material number B07DTKCWCW), each priced at $197.90 per unit. The total order value is $395.80. Delivery is scheduled for April 6, 2026, to the Chemistry Department at Bruner Hall of Science in Kearney, Nebraska, with freight prepaid under F.O.B. Destination terms. Payment terms are Net 30. The University is tax-exempt under number 05-8905401, and the vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 746 Yellow 300-ml Genuine Ink Cartrid 197.90 197.90
Your material number: B07DTJRFKG 002 1 EA HP 746 Chromatic Red 300-ml Genuine Ink 197.90 197.90
Your material number: B07DTKCWCW
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/06/2026
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: Kovacs - BHS 241
4800191548 / 04/01/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 395.80
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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