4800203753.pdf
PDF 25 KB Posted
- Attached to
- NE|4800203753
- Contract number
- 4800203753
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated May 19, 2026, with reference number ARIBA_P2P and PO number 4800203753. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and the order is subject to the Standard Terms of Purchase as outlined on the University of Nebraska website.
The purchase order covers five line items totaling $1,050.23, all to be delivered by May 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The items include three Amazon Basics Catalog Shipping Envelopes at $12.77 each for a total of $38.31, and four HP 658A toner cartridges in yellow ($288.89), magenta ($319.68), cyan ($224.17), and black ($179.18). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University will remit payment to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Catalog Shipping Envelopes 12.77 38.31
Your material number: B06VSQZ7BY 002 1 EA HP 658A Yellow Toner Cartridge | Works C 288.89 288.89
Your material number: B07R7T5X8V 003 1 EA HP 658A Magenta Toner Cartridge | Works 319.68 319.68
Your material number: B07R7T5X8Z 004 1 EA HP 658A Cyan Toner Cartridge | Works Col 224.17 224.17
Your material number: B07R7T7FX1 005 1 EA HP 658A Black Toner Cartridge | Works Co 179.18 179.18
Your material number: B07R8Y42S8
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/28/2026
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
4800203753 / 05/19/2026 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 1,050.23
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 .