4800149581.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149581
- Contract number
- 4800149581
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., located in Seattle, WA. The PO is for various office and technology supplies to be delivered to the Dinsdale Family Learning Commons in Lincoln, NE. The purchase is tax-exempt under ID #05-8905401 and will be processed through the university's Accounting Department.
The purchase order includes six line items totaling $344.49, comprising office and technology supplies: 1 HP 307A Black Toner Cartridge ($115.11), 1 Amazon Basics Paper Flash Ruled Index ($5.30), 1 pack of Energizer AA Batteries ($15.51), 3 SanDisk 128GB Extreme PRO SDXC Memory Cards ($59.97), 1 ScotchBlue Multi-Surface Painter's Tape ($13.16), and 4 KINLINK 10x12 White Picture Frames ($135.44). The delivery is scheduled for 10/20/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 307A Black Toner Cartridge | Works wi 115.11 115.11
Your material number: B002RL2N64 002 1 EA Amazon Basics Paper Flash Ruled Index No 5.30 5.30
Your material number: B077K8JVW4 003 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 004 3 EA SanDisk 128GB Extreme PRO SDXC UHS-I Mem 19.99 59.97
Your material number: B09X7FXHVJ 005 1 EA ScotchBlue Original Multi-Surface Painte 13.16 13.16
Your material number: B09YMY1JD3 006 4 EA KINLINK 10x12 Picture Frame White, Solid 33.86 135.44
Your material number: B0FHH8VQ11
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:
DINSDALE FAMILY LEARNING COMMONS
1625 N 38TH ST
LINCOLN NE 68583-0717
Delivery Date: 10/20/2025
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: Michelle L Bassford
4800149581 / 10/09/2025 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 344.49
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 .