4800149249.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149249
- Contract number
- 4800149249
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800149249 and dated 10/08/2025, with a planned delivery date of 10/13/2025 to the UNL Kit & Dick Schmoker Reading Center.
The purchase order covers two specific items: one HP 58A Black Toner Cartridge priced at $90.36 and one Amazon Basics Sheet Protector for 3-Ring Binders priced at $5.45, bringing the total PO amount to $95.81. The transaction is governed by Net 30 payment terms and is marked as tax-exempt under number 05-8905401. The delivery is set for F.O.B. destination with freight prepaid, and the unloading point is designated as Kathleen L Duhs. The purchase order references standard terms of purchase available on the university's website and requires the PO number to be displayed on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 58A Black Toner Cartridge | Works wit 90.36 90.36
Your material number: B07QZ4ZKYG 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS
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 KIT & DICK SCHMOKER READING CTR
124 BARKLEY MEMORIAL CTR
LINCOLN NE 68583-0728
Delivery Date: 10/13/2025
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: Kathleen L Duhs
4800149249 / 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 95.81
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 .