4800156516.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156516
- Contract number
- 4800156516
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Television (NETV) department, with a delivery destination at 1800 N 33rd St, Lincoln, NE 68503-0747.
The purchase order includes six line items: Scotch Double Sided Tape (Removable), HP 305A Black and Cyan Toner Cartridges, HP Printer Paper, Scotch Permanent Double Sided Tape Refill, and a Belkin 12-Outlet Surge Protector Power Strip. The total purchase order amount is $344.19, with individual item prices ranging from $25.96 to $99.49. The order has a delivery date of 11/13/2025, payment terms are Net 30, and it is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Double Sided Tape, Removable, 1/2 25.96 25.96
Your material number: B0013KDGW0 002 1 EA HP 305A Black Toner Cartridge for HP Pri 68.45 68.45
Your material number: B006ZZGDH8 003 1 EA HP 305A Cyan Toner Cartridge for HP Prin 99.49 99.49
Your material number: B006ZZGDIW 004 1 EA HP Printer Paper | 8.5 x 11 Paper | Brig 59.47 59.47
Your material number: B010B3S18S 005 1 EA Scotch Permanent Double Sided Tape Refil 64.27 64.27
Your material number: B09V54P65Z 006 1 EA Belkin 12-Outlet Surge Protector Power S 26.55 26.55
Your material number: B0C6S6TPRH
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 11/13/2025
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: NET Docking Nicole L Sinc
4800156516 / 11/06/2025 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 344.19
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 .