4800130155.pdf

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Attached to
NE|4800130155
Contract number
4800130155
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is numbered 4800130155 and dated 07/29/2025, with a delivery date of 08/04/2025 to the UNL English department at 202 Andrews Hall in Lincoln, NE. The university is utilizing its tax-exempt status (05-8905401) for this transaction.

The purchase order encompasses a variety of office supplies and stationery items, including Geographics certificate papers, EXPO dry erase markers, Hammermill printer paper, Amazon Basics multipurpose copy printer paper, highlighters, legal pads, sticky notes, mailing envelopes, packing tape, and other miscellaneous office supplies. The total order value is $404.15, with individual item quantities ranging from 1 to 3 units. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is specified as F.O.B. destination, with freight prepaid, and the unloading point is set at 203 Andrews Hall.

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Your ref.:ARIBA_P2P

001 3 EA Geographics Classic Linen Certificate/Do 9.99 29.97

Your material number: B00006IDXH 002 2 EA Geographics Classic Linen Certificate/Do 8.19 16.38

Your material number: B00006IDXI 003 1 EA EXPO Low Odor Dry Erase Markers Bullet T 11.12 11.12

Your material number: B00006IFIP 004 1 EA EXPO Low Odor Dry Erase Markers Black Ch 7.12 7.12

Your material number: B00006JNK2 005 1 EA Hammermill Printer Paper, Fore Multipurp 13.88 13.88

Your material number: B00006L38Q 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 11.96 11.96

Your material number: B000J09OLM 007 1 EA Quality Park #1 Coin and Small Parts Env 14.80 14.80

Your material number: B000Y50ZD8 008 1 EA Mead Letter Size Mailing Envelopes, Pres 6.03 6.03

Your material number: B002R5ARD6 009 3 EA Geographics 45333 Certificate/Document C 13.00 39.00

Your material number: B004U6XZF2 010 1 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 9.83

Your material number: B005TDHFEW 011 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61

Your material number: B01FV0F13E 012 2 EA Amazon Basics Highlighters 12 Pack, Yell 4.67 9.34

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 ENGLISH

202 ANDREWS HALL

625 N 14TH ST

LINCOLN NE 68588-0333

Delivery Date: 08/04/2025

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: 203 Andrews Hall - 625 N

4800130155 / 07/29/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B087TYF8SP 013 1 EA JAM PAPER 7 1/2 x 10 1/2 Open End Catalo 14.64 14.64

Your material number: B08WRK891Y 014 1 EA 8 Pads Lined Sticky Notes 4x4 in Post, 8 7.59 7.59

Your material number: B09BVCDWZV 015 1 EA Art3d 6 Rolls Carton Sealing Tape Heavy 11.69 11.69

Your material number: B0B56GMB2V 016 2 EA Oxford 8.5 x 11 Legal Pads, 12 Pack, Wid 14.69 29.38

Your material number: B0C7RPNWM2 017 2 EA Oxford 8.5 x 11 Legal Pads, 12 Pack, Wid 14.57 29.14

Your material number: B0C7S1PCX4 018 1 EA Woodlake Gray Copy Paper, Colored Printe 16.69 16.69

Your material number: B0DTB1Y4MB 019 1 EA ROWNAK Clear Packing Tape (4 Rolls) - 2. 8.98 8.98

Your material number: B0F5BVG9SH

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800130155 / 07/29/2025

Page 2 / 2

P.O. TOTAL 404.15 Purchasing Authority:

File details come from the government source that posted it. Updated .