4800163218.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163218
- Contract number
- 4800163218
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL State Museum, with the transaction involving the university's Accounting Department and a specific department buyer.
The purchase order is for one (1) 4-pack of 414A Toner Cartridges (with Chip), priced at $79.99. The delivery is scheduled for 12/11/2025, with the goods to be delivered to 307 Morrill Hall at 1335 U St, Lincoln, NE 68588-0338. The unloading point is designated as Jason A Nord. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the university's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 414A Toner Cartridges 4 Pack (with Chip) 79.99 79.99
Your material number: B0D7L5K9X1
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 STATE MUSEUM
307 MORRILL HALL
1335 U ST
LINCOLN NE 68588-0338
Delivery Date: 12/11/2025
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: Jason A Nord
4800163218 / 12/04/2025 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 79.99
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 .