4800130521.pdf
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- Attached to
- PO NE|4800130521
- Contract number
- 4800130521
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is identified by the number 4800130521, dated 07/30/2025, and is for various office and facilities supplies to be delivered to the UNL Athletic Director at One Memorial Stadium.
The purchase order includes seven line items totaling $140.19, consisting of office and janitorial supplies such as Bounty Quilted Napkins, Dixie dome lids and insulated paper cups, Karat clear plastic plates, a wireless keyboard and mouse combo, Dipoo clear plastic knives, and Bounty Select-A-Size paper towels. The delivery is scheduled for 08/04/2025, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bounty Quilted Napkins 1-Ply 12 1/10 x 1 2.51 5.02
Your material number: B000VCFB0G 002 1 EA Dixie D9542W Dome Lid for 10-16 Ounce Pe 14.69 14.69
Your material number: B00183WWEK 003 1 EA Dixie PerfecTouch 12 oz. Insulated Paper 29.89 29.89
Your material number: B00I5I2ZYI 004 1 EA Karat [6.5" - 1,000 pack] Clear PS Plast 31.44 31.44
Your material number: B00SGFSG2U 005 1 EA Wireless Keyboard and Mouse Combo, EDJO 28.99 28.99
Your material number: B08PBVDQKG 006 1 EA Dipoo 7.5" Clear Plastic Knives Heavy Du 7.98 7.98
Your material number: B0B8595F6X 007 1 EA Bounty Select-A-Size Paper Towels, White 22.18 22.18
Your material number: B0DQYPYVB6
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 ATHLETIC DIRECTOR
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0120
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: Elizabeth A Poulsen
4800130521 / 07/30/2025 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 / 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 140.19
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 .