4800191748.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191748
- Contract number
- 4800191748
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated April 2, 2026, with a delivery deadline of April 30, 2026. The order is placed by the UNL CALMIT department and will be delivered to the UNL CALMIT facility at 314 Hardin Center in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and subject to Nebraska State Treasury payment methods.
The purchase order includes four line items totaling $1,357.19: one Epson EcoTank Pro ET-5850 Wireless Color printer ($669.48), two units of EPSON 542 EcoTank Pro Ink Ultra-high Capacity cartridges at $35.99 each ($71.98 total), two additional units of EPSON 542 EcoTank Pro Ink Ultra-high Capacity cartridges at $70.37 each ($140.74 total), and one ScanSnap iX2500 Photo Edition Wireless scanner ($474.99). Payment terms are Net 30 with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Epson EcoTank Pro ET-5850 Wireless Color 669.48 669.48
Your material number: B084TVW2D1 002 2 EA EPSON 542 EcoTank Pro Ink Ultra-high Cap 35.99 71.98
Your material number: B084WYGJ9W 003 2 EA EPSON 542 EcoTank Pro Ink Ultra-high Cap 70.37 140.74
Your material number: B084WYVXJY 004 1 EA ScanSnap iX2500 Photo Edition Wireless o 474.99 474.99
Your material number: B0FS3BRMB3
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 CALMIT
314 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0973
Delivery Date: 04/30/2026
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: Bryan C Leavitt
4800191748 / 04/02/2026 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 1,357.19
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 .