4800176629.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176629
- Contract number
- 4800176629
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Human Resources Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 4, 2026, for delivery to UNL Human Resources at 407 Canfield Admin, 501 N 14th St, Lincoln, Nebraska, with a scheduled delivery date of February 11, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three items totaling $112.35: one Amazon Basics Multipurpose Copy Printer ($38.37), one 40-unit Replacement Filter Compatible with MA equipment ($55.99), and one T.FORING 10 Gallon Trash Bags with Drawstrings ($17.99). All items are ordered in quantities of one each. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 002 1 EA 40 Replacement Filter Compatible with MA 55.99 55.99
Your material number: B0DNSV9TTZ 003 1 EA T.FORING 10 Gallon Trash Bags with Draws 17.99 17.99
Your material number: B0DYMNXR7R
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 02/11/2026
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: Marsha J Brown
4800176629 / 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 112.35
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 .