4800209407.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209407
- Contract number
- 4800209407
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of information technology equipment. The order was placed on June 10, 2026, with delivery requested by June 17, 2026. The vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving in Lincoln, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury authorization.
The order comprises three line items totaling $1,830.05: two HP LaserJet 550-sheet Feeder Trays (CF404) at $229.00 each for $458.00; two HP Original 148X Black LaserJet Toner Cartridges at $227.19 each for $454.38; and three HP LaserJet Pro 4001dn Black & White Printers at $305.89 each for $917.67. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that all documents must reference the purchase order number for payment processing. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise superseded by an agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA HP LaserJet 550-sheet Feeder Tray (CF404 229.00 458.00
Your material number: B015FY4WC2 002 2 EA HP Original 148X Black LaserJet Toner Ca 227.19 454.38
Your material number: B09ZGTD3GL 003 3 EA HP LaserJet Pro 4001dn Black & White Pri 305.89 917.67
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/17/2026
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: Daren S Blythe
4800209407 / 06/10/2026 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 1,830.05
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 .