4800156276.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156276
- Contract number
- 4800156276
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Special Education/Communication Disorders department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 11/05/2025, with a delivery date of 11/12/2025, and is associated with vendor number 234098. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers four items: an HP 78A Black Toner Cartridge ($57.34), an HP 210X Yellow High-Yield Toner Cartridge ($215.42), a Rdiorry Easel Stand for Sign (63" Portable, $24.59), and a CELSOL Upgraded 5 Tier Acrylic Card Display ($15.99). The total purchase order amount is $313.34, with payment terms set at Net 30. The delivery will be made F.O.B. destination to the UNL Spec Ed/Comm Disorders department at 124 Barkley Memorial Center, with Heidi J Menard listed as the unloading point contact. 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 78A Black Toner Cartridge | Works wit 57.34 57.34
Your material number: B003BFXFHG 002 1 EA HP 210X Yellow High-Yield Toner Cartridg 215.42 215.42
Your material number: B0BSMBZBVX 003 1 EA Rdiorry Easel Stand for Sign,63" Portabl 24.59 24.59
Your material number: B0D9VNBFRC 004 1 EA CELSOL Upgraded 5 Tier Acrylic Card Disp 15.99 15.99
Your material number: B0DYZVJH8Z
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 11/12/2025
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: Heidi J Menard
4800156276 / 11/05/2025 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 313.34
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 .