4800193854.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193854
- Contract number
- 4800193854
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution governed by the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, for delivery to the Nebraska Forest Service located in Lincoln, Nebraska. The purchase order was processed on April 9, 2026, with a requested delivery date of April 15, 2026.
The purchase order covers one unit of an HP 414A Black Toner Cartridge (material number B07R5W5H4L) at a unit cost of $71.96, for a total order value of $71.96. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. Unloading will be managed by Darla Rae Huff and Lola You at the Nebraska Forest Service location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 414A Black Toner Cartridge | Works wi 71.96 71.96
Your material number: B07R5W5H4L
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 04/15/2026
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: Darla Rae Huff - Lola You
4800193854 / 04/09/2026 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 71.96
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 .