4800152630.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152630
- Contract number
- 4800152630
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Johnny Carson School of Theatre & Film, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified by the number 4800152630, dated 10/22/2025, with a planned delivery date of 10/31/2025 to the Temple Building at 1209 R St in Lincoln, Nebraska.
The purchase order covers five distinct office and paper supply items: 1 HP Universal Bond Paper (24 in x 150 ft) at $39.58, 1 Oxford Ruled Index Cards at $4.67, 1 Hammermill Printer Paper at $36.50, 1 Brother Genuine TN227 toner cartridge at $68.86, and 1 Sparkle Pick-A-Size Paper Towels at $6.28. The total order value is $155.89, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Room 215 in the Temple Building, and the purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hp Universal Bond Paper 24 In X 150 Ft 39.58 39.58
Your material number: B008CG7HZ0 002 1 EA Oxford Ruled Index Cards, 3" x 5", White 4.67 4.67
Your material number: B00FX4VAES 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 004 1 EA Brother Genuine TN227, TN227BK, High Yie 68.86 68.86
Your material number: B07FNKJD24 005 1 EA Sparkle Pick-A-Size Paper Towels, 3 Trip 6.28 6.28
Your material number: B09R4TJV94
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 10/31/2025
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: Rm 215 Temple Building, 1
4800152630 / 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 155.89
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 .