4800149042.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149042
- Contract number
- 4800149042
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, specifically the College of Business, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149042, dated 10/08/2025, with a planned delivery date of 10/15/2025 to the College of Business in Lincoln, Nebraska.
The purchase order is for four HP 655A Toner Cartridges in different colors: Magenta ($186.46), Cyan ($138.11), Yellow ($191.27), and Black ($172.97), totaling $688.81. 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 Kate E Dean, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the requirement that the PO number must appear on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 655A Magenta Toner Cartridge | Works 186.46 186.46
Your material number: B06XSHR6V4 002 1 EA HP 655A Cyan Toner Cartridge | Works wit 138.11 138.11
Your material number: B06XSL8N9D 003 1 EA HP 655A Yellow Toner Cartridge | Works w 191.27 191.27
Your material number: B06XT3BC4Y 004 1 EA HP 655A Black Toner Cartridge | Works wi 172.97 172.97
Your material number: B06XT3DG1X
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:
COLLEGE OF BUSINESS
730 N 14TH ST
LINCOLN NE 68588-0405
Delivery Date: 10/15/2025
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: Kate E Dean
4800149042 / 10/08/2025 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 688.81
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 .