4800208695.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208695
- Contract number
- 4800208695
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Coast to Coast Computer Products, a vendor located in Simi Valley, California. The order is dated June 9, 2026, with a requested delivery date of June 29, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers four line items totaling $978.00 for HP printer toner cartridges in the Diamond Series High Yield format. Specifically, the order includes three units each of the CF400X Black cartridges at $77.00 per unit ($231.00 total), CF401X Cyan cartridges at $83.00 per unit ($249.00 total), CF403X Magenta cartridges at $83.00 per unit ($249.00 total), and CF402X Yellow cartridges at $83.00 per unit ($249.00 total). Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivery on an F.O.B. destination basis. The university's tax-exempt status is noted, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Diamond Series HP CF400X High Yield Blac 77.00 231.00
Your material number: 27710M277BKXNDS 002 3 EA Diamond Series HP CF401X High Yield Cyan 83.00 249.00
Your material number: 27710M277CNXNDS 003 3 EA Diamond Series HP CF403X High Yield Mage 83.00 249.00
Your material number: 27710M277MAXNDS 004 3 EA Diamond Series HP CF402X High Yield Yell 83.00 249.00
Your material number: 27710M277YWXNDS
Vendor: 174051
COAST TO COAST
COMPUTER PRODUCTS
4277 VALLEY FAIR ST
SIMI VALLEY CA 93063-2940
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/29/2026
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: BHS 241
4800208695 / 06/09/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 978.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .