4800184551.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184551
- Contract number
- 4800184551
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln on behalf of the Board of Regents (BOR) of the University of Nebraska system to Amazon Capital Services Inc., a Seattle-based vendor. The order is for delivery to the Nebraska Forest Service located in Ainsworth, Nebraska, with billing to the University of Nebraska-Lincoln Accounting Department in Lincoln. The purchase order was initiated on March 5, 2026, with a required delivery date of March 12, 2026.
The purchase order encompasses three items: one HP 414A Yellow Toner Cartridge at $123.70, one HP 414A Black Toner Cartridge at $71.96, and one H-Qprobd Dry Erase Board for Wall measuring 60" x 40" at $169.69. The total contract value is $365.35. Payment terms are Net 30 days, with shipment to be made F.O.B. Destination, freight prepaid. The University of Nebraska is tax-exempt under exemption number 05-8905401. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 414A Yellow Toner Cartridge | Works w 123.70 123.70
Your material number: B07R3GY2HQ 002 1 EA HP 414A Black Toner Cartridge | Works wi 71.96 71.96
Your material number: B07R5W5H4L 003 1 EA H-Qprobd Dry Erase Board for Wall 60"x40 169.69 169.69
Your material number: B08NPTCP1H
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:
NE FOREST SERVICE
113 N WOODWARD ST SUITE A
AINSWORTH NE 69210
Delivery Date: 03/12/2026
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: Darla Rae Huff - Jason Se
4800184551 / 03/05/2026 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 365.35
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 .