4800191830.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191830
- Contract number
- 4800191830
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of printer toner cartridges. The order was placed on April 2, 2026, with delivery scheduled for April 6, 2026, to UNL Television NETV located at 1800 N 33rd Street in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., headquartered in Seattle, Washington. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies four line items totaling $724.73: one HP 655A Magenta Toner Cartridge at $186.46, one HP 655A Cyan Toner Cartridge at $138.11, one HP 655A Black Toner Cartridge at $172.97, and one HP Original 148X Black LaserJet Toner Cartridge at $227.19. All items are being shipped F.O.B. destination with freight prepaid to the Loading Dock-Tressa unloading point. The University is tax-exempt under exemption number 05-8905401, and invoices should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 655A Magenta Toner Cartridge | Works 186.46 186.46
Your material number: B06XSHR6V4 002 1 EA HP 655A Cyan Toner Cartridge | Works Col 138.11 138.11
Your material number: B06XSL8N9D 003 1 EA HP 655A Black Toner Cartridge | Works Co 172.97 172.97
Your material number: B06XT3DG1X 004 1 EA HP Original 148X Black LaserJet Toner Ca 227.19 227.19
Your material number: B09ZGTD3GL
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: 04/06/2026
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: LoadingDock-Tressa
4800191830 / 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 724.73
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 .