4800162874.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162874
- Contract number
- 4800162874
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Human Resources department, with delivery scheduled for 12/08/2025 to 407 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0438. The transaction is tax-exempt under ID #05-8905401, and the purchasing terms are Net 30.
The purchase order encompasses various office supplies, including 2 EA HP Papers (8.5 x 11 BrightWhite), 1 EA Scotch Magic Tape, multiple HP 206A toner cartridges (Yellow, Magenta, Black, and Cyan), 1 EA Better Office Products Poly Project Pocket, and 1 EA Kisston 48 Pack Clear Plastic Folder Sleeve. The total purchase order amount is $376.24, with individual item prices ranging from $9.22 to $66.00. The order is governed by the Standard Terms of Purchase available at the University of Nebraska's website, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HP Papers | 8.5 x 11 Paper | BrightWhite 11.48 22.96
Your material number: B00000J3LO 002 1 EA Scotch Magic Tape, Invisible, Holiday Su 9.22 9.22
Your material number: B000Y52D5G 003 1 EA HP 206A (W2112A) Yellow Toner Cartridge 66.00 66.00
Your material number: B0843HK6F4 004 1 EA HP 206A (W2113A) Magenta Toner Cartridge 66.00 66.00
Your material number: B0843HQX6R 005 2 EA HP 206A (W2110A) Black Toner Cartridge 55.11 110.22
Your material number: B0843HSL56 006 1 EA HP 206A (W2111A) Cyan Toner Cartridge 66.00 66.00
Your material number: B0843J71SG 007 1 EA Better Office Products Poly Project Pock 13.85 13.85
Your material number: B08BJFNDL1 008 1 EA Kisston 48 Pack Clear Plastic Folder Sle 21.99 21.99
Your material number: B0FD98LNX8
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 12/08/2025
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: Elizabeth M Benson - ADMS
4800162874 / 12/03/2025 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 376.24
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 .