4800152542.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152542
- Contract number
- 4800152542
- 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 office supplies and is associated with the Haymarket Park Baseball Stadium Complex in Lincoln, Nebraska. The purchase order is identified by the number 4800152542 and was generated on 10/22/2025, with a specified delivery date of 10/27/2025.
The purchase includes five line items: one ream of Hammermill Printer Paper (20 lb Copy Paper) at $36.50, and four HP 414A Toner Cartridges in different colors (Cyan at $94.37, Yellow at $94.69, Magenta at $95.19, and Black at $71.96). The total purchase order amount is $392.71, with payment terms of Net 30. The delivery destination is the UNL Haymarket Park Baseball Stadium Complex, with Renee Brinkmann listed as the unloading point contact. The university is tax exempt, using tax exemption number 05-8905401, and the purchase is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 002 1 EA HP 414A Cyan Toner Cartridge | Works wit 94.37 94.37
Your material number: B07R18QWHN 003 1 EA HP 414A Yellow Toner Cartridge | Works w 94.69 94.69
Your material number: B07R3GY2HQ 004 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX 005 1 EA HP 414A Black Toner Cartridge | Works wi 71.96 71.96
Your material number: B07R5W5H4L
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 HAYMARKET PK BASEBALL STADIUM CPLX
403 LINE DR CIR
LINCOLN NE 68588-0160
Delivery Date: 10/27/2025
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: Renee Brinkmann
4800152542 / 10/22/2025 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 392.71
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 .