4800164325.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164325
- Contract number
- 4800164325
- 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 identified with the number 4800164325, dated 12/09/2025, and is for the UNL Agronomy Horticulture department, with delivery scheduled for 12/17/2025 to 120 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0934.
The purchase order includes three line items: 3 HP 305A Black Toner Cartridges at $68.45 each (total $205.35), 2 Temp Stick Remote WiFi Temperature & Humidity Monitors at $149.00 each (total $298.00), and 1 4-Pack Refrigerator Freezer Thermometer at $8.99. The total purchase order amount is $512.34, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, with freight prepaid, and the unloading point is designated as Guillermo Raul Balboa.
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Text version
Your ref.:ARIBA_P2P
001 3 EA HP 305A Black Toner Cartridge Printers | 68.45 205.35
Your material number: B006ZZGDH8 002 2 EA Temp Stick Remote WiFi Temperature & Hum 149.00 298.00
Your material number: B01HH7YD2Y 003 1 EA 4 Pack Refrigerator Freezer Thermometer 8.99 8.99
Your material number: B07VVHZLLZ
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 12/17/2025
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: Guillermo Raul Balboa
4800164325 / 12/09/2025 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 512.34
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 .