4800205460.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205460
- Contract number
- 4800205460
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to approval by the Board of Regents. The transaction is tax-exempt under Nebraska State Treasury authority, with tax exemption number 05-8905401.
The purchase order covers four office supply items totaling $174.54: ACCO Brands Paper Clips (Jumbo, Smooth) at $6.15, Alliance Rubber Sterling Rubber Bands at $7.25, HP 131A Black Toner Cartridge at $54.71, and HP 131A Yellow Toner Cartridge at $106.43. All items are ordered in quantities of one each. Delivery is scheduled for May 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. destination shipping, 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 1 EA ACCO Brands Paper Clips, Jumbo, Smooth, 6.15 6.15
Your material number: B00006IBK8 002 1 EA Alliance Rubber 24325 Sterling Rubber Ba 7.25 7.25
Your material number: B001I1QO00 003 1 EA HP 131A Black Toner Cartridge | Works wi 54.71 54.71
Your material number: B008M11XBE 004 1 EA HP 131A Yellow Toner Cartridge | Works w 106.43 106.43
Your material number: B008M11XS2
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: Claudia A Wheeler ECU 170
4800205460 / 05/27/2026 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 174.54
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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