4800170429.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170429
- Contract number
- 4800170429
- 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 Spec Ed/Comm Disorders department at the Barkley Memorial Center, with a vendor number of 234098 and a tax-exempt status.
The purchase order includes six line items totaling $322.58, comprising various office supplies: 2 reams each of Hammermill Colored Paper in green (20 lb), blue (24 lb), and canary (20 lb); 2 Anker USB C to Ethernet Adapters; 1 HP 210X Magenta High-Yield Toner Cartridge; and 1 pack of Pantry Value 6x6 inch folded items. The delivery is scheduled for 01/20/2026, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Colored Paper, 20 lb Green Pr 10.79 21.58
Your material number: B001E6BVMK 002 2 EA Hammermill Colored Paper, 24 lb Blue Pri 7.94 15.88
Your material number: B00AZOZ9OI 003 2 EA Hammermill Colored Paper, 20 lb Canary P 7.99 15.98
Your material number: B00KKXBTRU 004 2 EA Anker USB C to Ethernet Adapter, Portabl 14.97 29.94
Your material number: B08CK9X9Z8 005 1 EA HP 210X Magenta High-Yield Toner Cartrid 219.33 219.33
Your material number: B0BSMM9CN8 006 1 EA Pantry Value [1000 Count - 6x6 Inch fold 19.87 19.87
Your material number: B0C41BY1RN
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 01/20/2026
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: Heidi J Menard
4800170429 / 01/13/2026 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 322.58
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 .