4800204366.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204366
- Contract number
- 4800204366
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on May 21, 2026, with a delivery date of May 26, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNL's General Receiving department, located at 1100 No 17th Street in Lincoln, Nebraska, is the delivery destination, with Vanessa L Zimmer designated as the unloading point contact.
The purchase covers one unit (1 EA) of an HP 148A Black LaserJet Toner Cartridge (material number B09ZGJTD57) at a unit cost of $97.01, resulting in a total purchase order amount of $97.01. Payment terms are Net 30, with F.O.B. Destination freight prepaid required for all shipments. The University is tax-exempt (Tax Exempt #05-8905401), and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the PO number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 148A Black LaserJet Toner Cartridge | 97.01 97.01
Your material number: B09ZGJTD57
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: Vanessa L Zimmer
4800204366 / 05/21/2026 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 97.01
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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