4800221008.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221008
- Contract number
- 4800221008
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public higher education institution in the State of Nebraska. The order is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment processing through UNL's Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit of an HP 212A Black Toner Cartridge for Printers, identified by material number B08F2QK9H7, at a unit cost of $123.11 for a total order value of $123.11. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, by August 4, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the vendor is instructed to acknowledge acceptance within 10 days of the order date. The University's tax exempt status (#05-8905401) is noted, and the purchase order number (4800221008) must appear on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 212A Black Toner Cartridge Printers | 123.11 123.11
Your material number: B08F2QK9H7
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: 08/04/2026
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: Room 130D
4800221008 / 07/28/2026 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 123.11
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 .