4800224485.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224485
- Contract number
- 4800224485
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a public higher education institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated August 11, 2026, and is designated for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order specifies four line items totaling $340.84: one Brother Genuine Standard Yield Toner Cartridge ($72.48), two units of Metrex CaviCide Germicidal Surface Disinfectant ($211.08), one 6-Pack Dymo D1 Label Tape ($13.68), and one Pack TN221 Magenta Toner Cartridge ($43.60). All items are office and janitorial supplies. The order is placed on Net 30 payment terms with F.O.B. Destination freight prepaid. Delivery is scheduled for August 14, 2026, to the unloading point at B212 Marisa L Kibbie. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine Standard Yield Toner Car 72.48 72.48
Your material number: B00BR3WYD0 002 2 EA Metrex CaviCide Germicidal Surface Disin 105.54 211.08
Your material number: B00DSR2B7C 003 1 EA 6-Pack Dymo D1 Label Tape 45013 Black on 13.68 13.68
Your material number: B09PFRC577 004 1 EA 1 Pack TN221 Magenta Toner Cartridge, Co 43.60 43.60
Your material number: B0CMGJ1FFN
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: 08/14/2026
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: B212 Marisa L Kibbie
4800224485 / 08/11/2026 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 340.84
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 .