4800191672.pdf
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- Attached to
- NE|4800191672
- Contract number
- 4800191672
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191672) issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 1, 2026, with an expected delivery date of April 17, 2026, to Howard L Hawks Hall on the Lincoln campus. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase covers one unit of HP 952 Ink Cartridge (Black XL + CMY) with a unit cost and total order amount of $167.89. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation. All shipments must include packing slips and be routed to the specified unloading point at HLH 423, K Mellick East R.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 952 Ink Cartridge (Black XL + CMY) 167.89 167.89
Your material number: B0765MNPBL
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 04/17/2026
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: HLH 423, K Mellick East R
4800191672 / 04/01/2026 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 167.89
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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