4800191946.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191946
- Contract number
- 4800191946
- Issued by
- Nebraska
About this file
This purchase order, issued on April 2, 2026, is a state contract between the University of Nebraska-Lincoln (UNL) Extension - Dawson County and Amazon Capital Services Inc. The order is placed through the standard procurement process with UNL's Accounting Department serving as the billing entity. The contract specifies Net 30 payment terms and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
The contract covers the procurement of one HP LaserJet Pro 4001dn Black & White Printer (material number B0B2BDNQVP) for a unit cost of $309.00, with a total contract value of $309.00. Delivery is scheduled for April 24, 2026, to the UNL Extension office located at 1002 Plum Creek Parkway, Lexington, Nebraska, with Cathy Fox designated as the unloading point contact. Shipping is to be made F.O.B. destination with freight prepaid by the vendor. The university's tax-exempt status (#05-8905401) is applicable to this purchase, and the vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP LaserJet Pro 4001dn Black & White Pri 309.00 309.00
Your material number: B0B2BDNQVP
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 EXTENSION - DAWSON COUNTY
1002 PLUM CREEK PARKWAY PO BOX 757
LEXINGTON NE 68850-0757
Delivery Date: 04/24/2026
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: Cathy Fox
4800191946 / 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 309.00
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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