4800164968.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164968
- Contract number
- 4800164968
- 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 Architecture - Dean's Office, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details the procurement of four HP 410X High-Yield Toner Cartridges in different colors: Yellow ($168.41), Magenta ($169.65), Black ($173.21), and Cyan ($158.24), totaling $669.51. The order is set for delivery on 12/16/2025 to the Architecture Hall at 400 Stadium Drive in Lincoln, NE, with Lori Fallesen designated as the unloading point. The terms of sale are Net 30, with F.O.B. destination, 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 HP 410X Yellow High-Yield Toner Cartridg 168.41 168.41
Your material number: B0156KTIEC 002 1 EA HP 410X Magenta High-Yield Toner Cartrid 169.65 169.65
Your material number: B0156KUC1A 003 1 EA HP 410X Black High-Yield Toner Cartridge 173.21 173.21
Your material number: B0156KULRA 004 1 EA HP 410X Cyan High-Yield Toner Cartridge 158.24 158.24
Your material number: B0156KUYS6
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 12/16/2025
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: Lori Fallesen
4800164968 / 12/11/2025 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 669.51
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 .