4800226375.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226375
- Contract number
- 4800226375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of HP toner cartridges. The order is referenced as ARIBA_P2P, with PO number 4800226375, dated August 18, 2026. UNO is a public institution within the Nebraska state university system and is the purchasing entity, while Amazon Capital Services Inc., located in Seattle, Washington, is the vendor. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and subject to oversight by the Board of Regents of the University of Nebraska.
The purchase order specifies four HP 210X high-yield toner cartridges in different colors: one yellow cartridge at $242.00, one cyan cartridge at $260.00, one magenta cartridge at $260.00, and one black cartridge at $151.22. The total contract value is $913.22 with a payment term of Net 30. Delivery is scheduled for August 21, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with F.O.B. destination freight prepaid. UNO has provided its tax-exempt status number (05-8905401) and designated an unloading point at Allwine 114 Quaas. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 210X Yellow High-Yield Toner Cartridg 242.00 242.00
Your material number: B0BSMBZBVX 002 1 EA HP 210X Cyan High-Yield Toner Cartridge 260.00 260.00
Your material number: B0BSMJR4TD 003 1 EA HP 210X Magenta High-Yield Toner Cartrid 260.00 260.00
Your material number: B0BSMM9CN8 004 1 EA HP 210X Black High-Yield Toner Cartridge 151.22 151.22
Your material number: B0BSMXY58J
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/21/2026
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: Allwine 114 Quaas, D
4800226375 / 08/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 913.22
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 .