4800230662.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230662
- Contract number
- 4800230662
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located at PO Box 81207, Seattle, WA 98108-1207. The purchase order is dated September 2, 2026, with delivery scheduled for September 7, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699. The contact for the purchasing department is the Department Buyer at 402-472-2126, and the billing address is the UNL Accounting Department, 1700 Y Street, Lincoln, Nebraska 68588-0623.
The contract covers the procurement of two (2) units of HP 936 Black, Cyan, Magenta, Yellow Ink cartridges (material number B0CJCG8QKB), with a unit cost of $142.97 and a total order value of $285.94. The purchase order is F.O.B. destination with freight prepaid by the vendor and terms of payment set at Net 30. UNL's tax exempt status (Tax Exempt #05-8905401) applies to this order. The vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP 936 Black, Cyan, Magenta, Yellow Ink 142.97 285.94
Your material number: B0CJCG8QKB
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: 09/07/2026
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: Matthew D Quinn
4800230662 / 09/02/2026 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 285.94
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.
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