4800183961.pdf
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- Attached to
- PO NE|4800183961
- Contract number
- 4800183961
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 4, 2026, with a delivery date of March 13, 2026, to the UNL West Stadium Strength Complex in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers six line items totaling $791.93, consisting primarily of office and technology supplies. These items include Vitality Multipurpose Print Paper ($71.28), HP 80X Black High-Yield Toner Cartridge ($129.10), Post-it Super Sticky Notes ($14.61), 50 Legal Hanging File Folders in quantity of two ($53.34), AILZFEI 6-piece Small Note Pads ($6.64), and HP 206X High-Yield Toner Cartridge 4-Pack ($516.96). All items are marked with material numbers for tracking purposes. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all invoices and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vitality Multipurpose Print Paper, 92 Br 71.28 71.28
Your material number: B005ZIE5N0 002 1 EA HP 80X Black High-Yield Toner Cartridge 129.10 129.10
Your material number: B007RHU1PS 003 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 004 2 EA 50 Legal Hanging File Folders, 50 Reinfo 26.67 53.34
Your material number: B0C62HRFCD 005 1 EA AILZFEI 6pcs Small Note Pad 5x8 College 6.64 6.64
Your material number: B0DM1NG3SP 006 1 EA HP 206X High-Yield Toner Cartridge 4-Pac 516.96 516.96
Your material number: B0GD7Z9L1S
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 WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
Delivery Date: 03/13/2026
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: Eric T Johnson
4800183961 / 03/04/2026 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
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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 791.93
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 .