4800217965.pdf
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- Attached to
- NE|4800217965
- Contract number
- 4800217965
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Canon USA Inc for the procurement of office equipment. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The vendor, Canon USA Inc, is located at One Canon Park, Melville, New York 11747. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $646.30: one Color Laser Printer (material number 7186C002) at $609.30 and delivery services for an ImageFORCE C1333P unit (material number 2088V999) at $37.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documentation to assure prompt payment. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Color Laser Printer 609.30 609.30
Your material number: 7186C002 002 1 EA Delivery only of ImageFORCE C1333P 37.00 37.00
Your material number: 2088V999
Vendor: 228622
CANON USA INC
ONE CANON PARK
MELVILLE NY 11747
A*
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: 07/22/2026
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: Colleen R Grace
4800217965 / 07/15/2026 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 646.30
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 .