4800183784.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183784
- Contract number
- 4800183784
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183784) issued by the University of Nebraska-Lincoln's Center for Brain, Biology and Behavior to Amazon Capital Services Inc., dated March 3, 2026, with a delivery date of March 10, 2026. The order is placed through the University of Nebraska system, with billing directed to the University's Accounting Department and payment terms of Net 30.
The purchase order covers two line items totaling $65.73: one Pendaflex Expanding Accordion File Pocket (material number B08QTWVWD8) at $12.74, and one 067/067H Toner Cartridge Set for MF650C/MF65 (material number B0DFYJ16PG) at $52.99. The items are to be delivered F.O.B. destination freight prepaid to the Center for Brain, Biology and Behavior at 1100 T Street, Lincoln, Nebraska 68588-0156, with unloading at the Front Desk. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, WA 98108-1207 (Vendor #234098). The University's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pendaflex Expanding Accordion File Pocke 12.74 12.74
Your material number: B08QTWVWD8 002 1 EA 067 067H Toner Cartridge Set MF650C MF65 52.99 52.99
Your material number: B0DFYJ16PG
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 03/10/2026
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: Front Desk
4800183784 / 03/03/2026 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 65.73
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 .