4800180563.pdf
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- Attached to
- PO NE|4800180563
- Contract number
- 4800180563
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for office supplies and printing materials. The order is dated February 18, 2026, with delivery scheduled for February 25, 2026, to the Nebraska Veterinary Diagnostic Center located at 4040 E Campus Loop N, Lincoln, Nebraska. The purchase order is governed by UNL's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
The order comprises five line items totaling $374.05 with Net 30 payment terms. The items include two reams of Xerox Vitality Colors Multi-Use Printer paper ($36.32), three reams of Xerox Vitality Colors Pastel Plus paper ($35.85), two additional reams of Xerox Vitality Colors Pastel Plus paper ($33.56), three HP 134X Black High-Yield Toner Cartridges ($263.64), and one box of Bostitch Office Premium Standard Staples ($4.68). All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Xerox® Vitality Colors# Multi-Use Printe 18.16 36.32
Your material number: B000FS3ICY 002 3 EA Xerox® Vitality Colors# Pastel Plus Colo 11.95 35.85
Your material number: B00FZ8NIOM 003 2 EA Xerox® Vitality Colors# Pastel Plus Colo 16.78 33.56
Your material number: B00FZ8RROY 004 3 EA HP 134X Black High-Yield Toner Cartridge 87.88 263.64
Your material number: B08QMNHG4T 005 1 EA Bostitch Office Premium Standard Staples 4.68 4.68
Your material number: B09M7KB3K3
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/25/2026
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: Matthew D Quinn
4800180563 / 02/18/2026 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
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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 374.05
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.
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