4800208843.pdf
PDF 25 KB Posted
- Attached to
- NE|4800208843
- Contract number
- 4800208843
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 9, 2026, with a delivery date of June 15, 2026. UNL's Accounting Department serves as the billing address, and the order is placed on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items totaling $988.92, including ten Nilight ZH002 20-inch 126W spot flood lights at $56.49 each ($564.90 total), one HP 206X cyan high-yield toner cartridge ($90.80), one HP 206X yellow high-yield toner cartridge ($81.66), one HP 206X black toner cartridge ($108.51), one HP 206X magenta toner cartridge ($126.91), and one 6-pack DYMO label maker refill ($16.14). All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Nilight - ZH002 20Inch 126W Spot Flood C 56.49 564.90
Your material number: B06XPHPMQ4 002 1 EA HP 206X Cyan High-Yield Toner Cartridge 90.80 90.80
Your material number: B0843HG2TW 003 1 EA HP 206X Yellow High-Yield Toner Cartridg 81.66 81.66
Your material number: B0843HNGXQ 004 1 EA HP 206X Black Toner Cartridge | Works wi 108.51 108.51
Your material number: B0843HV9V1 005 1 EA HP 206X Magenta Toner Cartridge | Works 126.91 126.91
Your material number: B0843J18H7 006 1 EA 6-PK Replace for DYMO Label Maker Refill 16.14 16.14
Your material number: B0875H2NQV
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: 06/15/2026
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: Jeanine K Kavan
4800208843 / 06/09/2026 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 988.92
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 .