4800147433.pdf
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- Attached to
- PO NE|4800147433
- Contract number
- 4800147433
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Spec Ed/Comm Disorders department, to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800147433, dated 10/01/2025, with a planned delivery date of 10/08/2025 to the Barkley Memorial Center in Lincoln, NE.
The purchase order comprises eight line items totaling $741.86, including office and household supplies such as Finish Quantum Dishwasher Pods, Sparkle Paper Towels, HP 210X Toner Cartridges (Yellow, Cyan, and Magenta), Acer USB Hub, Party Essentials Disposable Plastic Items, and Cascade Platinum Plus Dishwasher Pods. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Heidi J Menard, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Finish Quantum Dishwasher Pods, No Pre-R 14.75 14.75
Your material number: B07CVWG5L8 002 1 EA Sparkle Pick-A-Size Paper Towels, 3 Trip 6.28 6.28
Your material number: B09R4TJV94 003 1 EA HP 210X Yellow High-Yield Toner Cartridg 220.38 220.38
Your material number: B0BSMBZBVX 004 1 EA HP 210X Cyan High-Yield Toner Cartridge 220.24 220.24
Your material number: B0BSMJR4TD 005 1 EA HP 210X Magenta High-Yield Toner Cartrid 219.10 219.10
Your material number: B0BSMM9CN8 006 2 EA Acer USB Hub 4 Ports, Multiple USB 3.0 H 11.99 23.98
Your material number: B0CN3F9Y1Z 007 1 EA Party Essentials Disposable Clear Plasti 15.69 15.69
Your material number: B0D6NRCP92 008 1 EA Cascade Platinum Plus Dishwasher Pods, D 21.44 21.44
Your material number: B0DPLMTPFN
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 10/08/2025
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: Heidi J Menard
4800147433 / 10/01/2025 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 741.86
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 .