4800160306.pdf
PDF 24 KB Posted
- Attached to
- NE|4800160306
- Contract number
- 4800160306
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Chancellor's Office, with a delivery address in Lincoln, Nebraska, and is identified by the PO number 4800160306, dated 11/20/2025.
The purchase order comprises four line items for HP 213A Original LaserJet Toner Cartridges in different colors: Black ($147.66), Cyan ($204.27), Yellow ($174.81), and Magenta ($174.09). The total purchase order value is $700.83, with a delivery date of 11/27/2025 to the ADMS Room 201 K Sorensen. The terms of sale are Net 30, and the order is F.O.B. destination, with the university being tax exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 213A Black Original Laserjet Toner Ca 147.66 147.66
Your material number: B09L7VTSGR 002 1 EA HP 213A Cyan Original LaserJet Toner Car 204.27 204.27
Your material number: B09LM9JFL1 003 1 EA HP 213A Yellow Original LaserJet Toner C 174.81 174.81
Your material number: B09LQB4W86 004 1 EA HP 213A Magenta Original LaserJet Toner 174.09 174.09
Your material number: B09LV7M51S
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: 11/27/2025
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
4800160306 / 11/20/2025 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 700.83
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 .