4800141656.pdf
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- Attached to
- PO NE|4800141656
- Contract number
- 4800141656
- 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 for the UNL South Central Ag Lab in Harvard, Nebraska, with a tax-exempt status and a delivery date of 09/16/2025.
The purchase order includes nine line items consisting of various office supplies and printer consumables, such as HP 130A Toner Cartridges in Cyan, Yellow, Magenta, and Black, Hammermill Printer Paper, Brother TN227 High Yield Color Toner, Tork Soft Xpress Multifold Paper Hand Towels, and AT-A-GLANCE planners and day planners. The total purchase order amount is $1,088.96, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP 130A Cyan Toner Cartridge | Works wit 74.89 149.78
Your material number: B00FTWHAOI 002 2 EA HP 130A Yellow Toner Cartridge | Works w 67.36 134.72
Your material number: B00FTWHBAG 003 2 EA HP 130A Magenta Toner Cartridge | Works 64.88 129.76
Your material number: B00FTWHBXI 004 2 EA HP 130A Black Toner Cartridge | Works wi 49.99 99.98
Your material number: B00FW1KXHM 005 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 006 1 EA Brother TN227 4 High Yield Color Toner S 287.46 287.46
Your material number: B07JNGZMRN 007 3 EA Tork Soft Xpress Multifold Paper Hand To 40.54 121.62
Your material number: B08WQCCVHC 008 1 EA At A Glance 2026 8.5" x 11" Large DayMin 17.54 17.54
Your material number: B0DYBPBT78 009 5 EA AT-A-GLANCE 2026 Planner, Weekly, 7" x 8 22.32 111.60
Your material number: B0DYBPMYM4
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 SOUTH CENTRAL AG LAB
851 HWY 6
HARVARD NE 68944
Delivery Date: 09/16/2025
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: 851 Hwy 6, Harvard, NE, 6
4800141656 / 09/10/2025 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 1,088.96
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 .