4800221387.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221387
- Contract number
- 4800221387
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order, dated July 29, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The purchase order covers five line items totaling $967.45 for toner cartridges and related printer supplies. The items include four units of Brother Genuine High Yield Toner Cartridges at $35.30 per unit ($141.20 total), three units of Brother Genuine TN820 Toner Cartridges at $81.69 per unit ($245.07 total), two units of HP 138X Black High-Yield Toner Cartridges at $146.89 per unit ($293.78 total), two units of HP 148A Black LaserJet Toner Cartridges at $97.01 per unit ($194.02 total), and one unit of Brother Genuine TN830XL Black High Yield at $93.38. Delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Brother Genuine High Yield Toner Cartrid 35.30 141.20
Your material number: B003YFHCKY 002 3 EA Brother Genuine Toner Cartridge, TN820, 81.69 245.07
Your material number: B01825OFNC 003 2 EA HP 138X Black High-Yield Toner Cartridge 146.89 293.78
Your material number: B09Z62L25R 004 2 EA HP 148A Black LaserJet Toner Cartridge | 97.01 194.02
Your material number: B09ZGJTD57 005 1 EA Brother Genuine TN830XL Black High Yield 93.38 93.38
Your material number: B0BX2G5K2G
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/03/2026
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: Timothy E Scott
4800221387 / 07/29/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 967.45
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 .