4800145193.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145198
- Contract number
- 4800145198
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Johnny Carson School of Theatre & Film, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800145193, dated 09/23/2025, with a tax-exempt status under number 05-8905401.
The purchase order comprises three line items: 1 Hammermill Printer Paper (20 lb Copy Paper) at $36.50, 1 Amazon Basics 3-Ring Binder with Durable binding at $9.78, and 1 Brother Genuine TN227M High Yield Toner at $61.55, totaling $107.83. The delivery is scheduled for 10/03/2025 to Room 215 in the Temple Building at 1209 R St, Lincoln, NE 68588-0201. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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| File | Type | Posted |
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| 4800145194.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 002 1 EA Amazon Basics 3 Ring Binder with Durable 9.78 9.78
Your material number: B077XDDGQ7 003 1 EA Brother Genuine TN227M, High Yield Toner 61.55 61.55
Your material number: B07FN4TKQ3
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 10/03/2025
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: Rm 215 Temple Building, 1
4800145193 / 09/23/2025 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 107.83
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 .