4800234415.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234415
- Contract number
- 4800234415
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with reference number 4800234415. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers four HP 210X High-Yield Toner Cartridges in different colors: Yellow ($242.00), Cyan ($243.89), Magenta ($243.89), and Black ($151.22), for a total purchase order value of $881.00. All items are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by September 24, 2026. Billing is directed to the University of Nebraska-Lincoln Accounting Department, and the university's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order 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 243.89 243.89
Your material number: B0BSMJR4TD 003 1 EA HP 210X Magenta High-Yield Toner Cartrid 243.89 243.89
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/24/2026
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: Kristi Montooth
4800234415 / 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 881.00
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 .