4800154552.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154552
- Contract number
- 4800154552
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Education & Human Sciences, to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified with the tracking number 4800154552, dated 10/29/2025, and is associated with the reference ARIBA_P2P. The document indicates the purchase is tax-exempt under number 05-8905401 and will be delivered to 105 Home Economics at 1650 N 35th St in Lincoln, NE.
The purchase order covers two specific items: 1) one HP 80A Black Toner Cartridge priced at $123.97, and 2) one Hammermill Printer Paper (20 lb Copy Paper) priced at $36.50, bringing the total PO amount to $160.47. The delivery is scheduled for 11/03/2025, with the unloading point specified as 123 GNHS. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions that the PO number must appear on all packages, invoices, and related documents, and that packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 80A Black Toner Cartridge for HP Prin 123.97 123.97
Your material number: B007RHU144 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C
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 COLL OF EDUCATION & HUMAN SCI
105 HOME ECONOMICS
1650 N 35TH ST
LINCOLN NE 68583-0800
Delivery Date: 11/03/2025
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: 123 GNHS Tracking Number: Biz team
4800154552 / 10/29/2025 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 160.47
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 .