4800178644.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178645
- Contract number
- 4800178645
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 11, 2026, with delivery scheduled for February 18, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, and the materials are to be delivered to the UNL Special Education/Communication Disorders department located at the Barkley Memorial Center in Lincoln, Nebraska.
The purchase order encompasses four line items totaling $384.25: one gallon of Amazon Basics reclosable food storage bags ($7.02), one package of Amazon Basics 2-ply facial tissue with 160 sheets ($6.68), one HP 210X magenta high-yield toner cartridge ($219.33), and one HP 210X black high-yield toner cartridge ($151.22). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Reclosable Gallon Food Sto 7.02 7.02
Your material number: B093WMWKBP 002 1 EA Amazon Basics Facial Tissue, 2-Ply, 160 6.68 6.68
Your material number: B09C2ZVVHJ 003 1 EA HP 210X Magenta High-Yield Toner Cartrid 219.33 219.33
Your material number: B0BSMM9CN8 004 1 EA HP 210X Black High-Yield Toner Cartridge 151.22 151.22
Your material number: B0BSMXY58J
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: 02/18/2026
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
4800178644 / 02/11/2026 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 384.25
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 .