4800233535.pdf
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- Attached to
- PO NE|4800233535
- Contract number
- 4800233535
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office supplies. The order is dated September 15, 2026, with delivery required by September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Net 30 payment terms on an F.O.B. destination basis.
The contract covers the purchase of one (1) unit of Brother Genuine TN920XL High-Yield Black toner cartridge (material number B0BPJT6NBZ) at a unit cost of $218.02, resulting in a total purchase order value of $218.02. The vendor is identified as Amazon Capital Services Inc., located in Seattle, Washington. The order references a prior quotation (ARIBA_P2P) and requires the vendor to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401) and will remit payment to the vendor through the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine TN920XL High-Yield Black 218.02 218.02
Your material number: B0BPJT6NBZ
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: 09/23/2026
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: Sean H Kraft
4800233535 / 09/15/2026 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 218.02
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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