4800147546.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800147546
- Contract number
- 4800147546
- 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, Washington. The purchase order is for the UNL Agronomy department, with a delivery address at 279 Plant Science Hall in Lincoln, Nebraska. The document is dated 10/01/2025, with a specified delivery date of 10/07/2025, and includes a tax-exempt number for the university.
The purchase order comprises nine line items, primarily consisting of HP toner cartridges in various colors (black, cyan, yellow, magenta) for different printer models, along with two personalized desk name plates. The total purchase amount is $477.88, with individual item costs ranging from $5.44 to $130.89. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order requires the PO number to be included on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 304A Black Toner Cartridge | Works wi 130.89 130.89
Your material number: B001DXKGK2 002 1 EA Astrobrights/Neenah Bright White Cardsto 5.44 5.44
Your material number: B003A2I5T8 003 1 EA HP 305A Black Toner Cartridge for HP Pri 68.45 68.45
Your material number: B006ZZGDH8 004 1 EA HP 130A Cyan Toner Cartridge | Works wit 74.89 74.89
Your material number: B00FTWHAOI 005 1 EA HP 130A Yellow Toner Cartridge | Works w 67.36 67.36
Your material number: B00FTWHBAG 006 1 EA HP 130A Magenta Toner Cartridge | Works 64.88 64.88
Your material number: B00FTWHBXI 007 1 EA HP 130A Black Toner Cartridge | Works wi 49.99 49.99
Your material number: B00FW1KXHM 008 1 EA Made in USA Personalized Desk Name Plate 7.99 7.99
Your material number: B01N5FDRD9 009 1 EA Made in USA Personalized Desk Name Plate 7.99 7.99
Your material number: B01N5FDRD9
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/07/2025
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: Gianna M Butcher
4800147546 / 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 477.88
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 .