4800157995.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157995
- Contract number
- 4800157995
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, a state public higher education institution located in Lincoln, Nebraska. The purchase order is from the university's purchasing department and is made out to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The specific purchasing entity is the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order is for two HP toner cartridges: one HP 305A Cyan Toner Cartridge priced at $99.49 and one HP 305A Yellow Toner Cartridge priced at $75.70, totaling $175.19. The delivery is scheduled for 11/20/2025 to the Eastern NE Research & Extension Center. The transaction includes standard purchasing terms such as Net 30 payment terms, F.O.B. destination, and is governed by the university's standard Terms of Purchase. The university is tax-exempt, using tax exemption number 05-8905401, and requires the purchase order number to be noted on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 305A Cyan Toner Cartridge for HP Prin 99.49 99.49
Your material number: B006ZZGDIW 002 1 EA HP 305A Yellow Toner Cartridge for HP Pr 75.70 75.70
Your material number: B006ZZGEK4
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 11/20/2025
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: Lisa L Moravec
4800157995 / 11/12/2025 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 175.19
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 .