4800176470.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176470
- Contract number
- 4800176470
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800176470) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order is for delivery to UNL's Facilities Management and Planning (FMP) Custodial Services department located in Lincoln, Nebraska. The purchase order was generated on February 4, 2026, with a scheduled delivery date of February 13, 2026.
The contract covers three line items totaling $295.49: three units of Original HP 85A Black Toner Cartridge at $85.73 each ($257.19 total), three units of Winner Aura Sticky Notes 1.5x2 inch at $4.79 each ($14.37 total), and one unit of Amazon Basics Hanging File Folders at $23.93. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln's Tax Exempt #05-8905401 applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Original HP 85A Black Toner Cartridge | 85.73 257.19
Your material number: B003BFU4TI 002 3 EA Winner Aura Sticky Notes 1.5x2 inch Brig 4.79 14.37
Your material number: B07V7JRKHY 003 1 EA Amazon Basics Hanging File Folders, Lett 23.93 23.93
Your material number: B086QGWD2Y
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/13/2026
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: Eddie E Kearney
4800176470 / 02/04/2026 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 295.49
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 .