4800233914.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233914
- Contract number
- 4800233914
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 16, 2026, with a contact person identified as the Department Buyer at the University of Nebraska at Omaha, located at 6001 Dodge Street, Omaha, Nebraska 68182-0002. The university's tax-exempt number is 05-8905401.
The purchase order is for one unit of a Brother Genuine High Yield Toner Cartridge (material number B003YFHCKY) at a unit cost of $35.30, with a total order value of $35.30. The item is to be delivered to UNO Mammel Hall 217 by September 28, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska's website unless superseded by an agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of this purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine High Yield Toner Cartrid 35.30 35.30
Your material number: B003YFHCKY
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: 09/28/2026
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: UNO Mammel Hall 217 - Ste
4800233914 / 09/16/2026 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 35.30
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 .