4800156734.pdf
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- Attached to
- PO NE|4800156734
- Contract number
- 4800156734
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Chancellor's Office, to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified by the number 4800156734, dated 11/06/2025, with a delivery date of 11/10/2025. The transaction involves the UNL Accounting Department and will be delivered to the UNL Chancellor's Office at 201 Canfield Administration in Lincoln, Nebraska.
The purchase order includes five line items: one HP 410A Black Toner Cartridge ($72.23), one Peet's Coffee Dark Roast Keurig K-Cup Pack ($36.99), two Black n' Red Business Journals ($83.94), one Lifesavers 5 Flavors Fruit Candy ($26.99), and two Pep O Mint Hard Candy packs ($54.00). The total purchase order amount is $274.15, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be unloaded at ADMS Room 201 K Sorensen. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 410A Black Toner Cartridge for HP Pri 72.23 72.23
Your material number: B0156KUB5M 002 1 EA Peet's Coffee, Dark Roast Keurig K-Cup P 36.99 36.99
Your material number: B01N2KFHRS 003 2 EA Black n' Red Notebooks, Business Journal 41.97 83.94
Your material number: B0B88Y4Y2T 004 1 EA Lifesavrs 5 Flavors Fruit Candy - 2 Poun 26.99 26.99
Your material number: B0D154FG5M 005 2 EA Pep O Mint Hard Candy, 2lb Pack of Mints 27.00 54.00
Your material number: B0F3KJ6L9J
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 CHANCELLOR'S OFFICE
201 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0419
Delivery Date: 11/10/2025
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: ADMS Room 201 K Sorensen
4800156734 / 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 274.15
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.
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