4800159268.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159268
- Contract number
- 4800159268
- 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, Washington. The PO is identified by the number 4800159268, dated 11/18/2025, with a planned delivery date of 11/24/2025 to the Home Economics department in Lincoln, Nebraska.
The purchase order includes four line items: 1 BIC Cristal Xtra Smooth Black Ballpoint pen at $1.79, 1 pack of 100 Red #10 Envelopes at $12.82, 1 Canon Genuine 055 Black Toner Cartridge at $66.45, and 1 Canon Genuine 055 Magenta Toner Cartridge at $87.00. The total purchase order amount is $168.06, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Karen Case, GNHS Room 105, and 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 BIC Cristal Xtra Smooth Black Ballpoint 1.79 1.79
Your material number: B00006IE6X 002 1 EA Red #10 Envelopes - 100 Envelopes - Desk 12.82 12.82
Your material number: B004O2HUBW 003 1 EA Canon Genuine 055 Black Toner Cartridge 66.45 66.45
Your material number: B07QG44N2M 004 1 EA Canon Genuine 055 Magenta Toner Cartridg 87.00 87.00
Your material number: B07QKWYBTQ
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: 11/24/2025
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: Karen Case GNHS Room 105
4800159268 / 11/18/2025 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 168.06
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 .