4800130430.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130430
- Contract number
- 4800130430
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800130430, dated 07/29/2025, and is for the UNL Equity Access & Diversity department, with delivery scheduled for 08/04/2025. The document includes tax-exempt information under ID #05-8905401 and specifies standard purchasing terms and conditions.
The purchase order details three line items: 1) an HP 305A Black Toner Cartridge priced at $68.45, 2) an HP 305A Cyan Toner Cartridge priced at $99.49, and 3) Bounty Paper Towels Quick Size, White, priced at $43.49. The total purchase order amount is $211.43, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as Emily J Wilsdorf, and the delivery location is 128 Admin, 501 N 14th St, Lincoln, NE 68588-0437.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 305A Black Toner Cartridge | Works wi 68.45 68.45
Your material number: B006ZZGDH8 002 1 EA HP 305A Cyan Toner Cartridge | Works wit 99.49 99.49
Your material number: B006ZZGDIW 003 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5
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 EQUITY ACCESS & DIVERSITY
128 ADMIN
501 N 14TH ST
LINCOLN NE 68588-0437
Delivery Date: 08/04/2025
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: Emily J Wilsdorf
4800130430 / 07/29/2025 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 211.43
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 .