4800234282.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234282
- Contract number
- 4800234282
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Canon USA Inc., a vendor located in Melville, New York. The purchase order is dated September 17, 2026, with a delivery date of September 25, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order covers four line items totaling $775.97: a Canon imageRUNNER ADVANCE Model ICXLBP1127C printer for $415.70, a drop ship item for $37.00, an optional 550-sheet paper cassette for $197.55, and a surge protector for $125.72. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid to destination. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA [Model ICXLBP1127C] 415.70 415.70
Your material number: 3103C025
002 1 EA DROP SHIP 37.00 37.00
Your material number: 2088V999
003 1 EA OPTIONAL -PAPER CASSETTE FOR 550 SHEET C 197.55 197.55
Your material number: 0732A032
004 1 EA SURGE PROTECTOR 125.72 125.72
Your material number: 4705V948
Vendor: 228622
CANON USA INC
ONE CANON PARK
MELVILLE NY 11747
A*
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: 09/25/2026
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: Sherri J Mallory vonRentz
4800234282 / 09/17/2026 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 775.97
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 .