4800149122.pdf
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- Attached to
- PO NE|4800149122
- Contract number
- 4800149122
- 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 Physics & Astronomy department, with a billing address in Lincoln, NE. The document is dated 10/08/2025, with a requested delivery date of 10/15/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order covers four specific items: an LD Products Compatible Toner Cartridge (unit cost $17.45), Amazon Basics AAA Alkaline High-Performance Batteries (unit cost $10.25), Amazon Basics Multipurpose Copy Printer Paper (unit cost $20.45), and an ULTRAFIRE Tactical Flashlight with Holster (unit cost $35.98). The total purchase order amount is $84.13, with payment terms of Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to Room 238 at 855 N 16th St in Lincoln, NE, with the unloading point specified as 208 Jorgensen Hall.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LD Products Compatible Toner Cartridge R 17.45 17.45
Your material number: B005FMNOEW 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 004 1 EA ULTRAFIRE Tactical Flashlight with Holst 35.98 35.98
Your material number: B0FF4HN2DP
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall X Xiao
4800149122 / 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 84.13
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 .