4800130882.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800130882
- Contract number
- 4800130882
- 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, Washington. The purchase order is dated 07/31/2025, with a delivery date of 08/10/2025, and is specifically for the UNL Graduate Studies department, to be delivered to 1100 Seaton Hall in Lincoln, Nebraska.
The purchase order includes 11 line items comprising various academic books and office supplies, such as "A Pocket Style Manual", "The Craft of Scientific Writing", "CliftonStrengths for Students", sheet protectors, markers, pens, binders, and bubble mailers. The total purchase amount is $1,257.34, with individual item quantities ranging from 1 to 20 units. The transaction is governed by the University's Standard Terms of Purchase, with payment terms of Net 30, and the university is identified as tax-exempt under number 05-8905401. The unloading point is specified as Carol L Boehler, and the order will be processed F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 12 EA A Pocket Style Manual 33.09 397.08
Your material number: 1319169546 002 14 EA The Craft of Scientific Writing 24.84 347.76
Your material number: 1441982876 003 20 EA CliftonStrengths for Students 16.37 327.40
Your material number: 1595621253 004 1 EA Avery Diamond Clear Top Sheet Protectors 8.94 8.94
Your material number: B00006IC8F 005 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 006 1 EA Pentel EnerGel Retractable Liquid Gel Pe 16.01 16.01
Your material number: B001S2RDRM 007 1 EA Pentel EnerGel Deluxe RTX Retractable Ge 14.71 14.71
Your material number: B002R0DYYK 008 2 EA Cardinal Economy 3-Ring Binders, 1.5", R 33.75 67.50
Your material number: B00A45VF64 009 1 EA Cardinal Economy 3-Ring Binders, 5/8" Ro 25.16 25.16
Your material number: B00A45VK96 010 1 EA Avery Big Tab Write & Erase Dividers for 33.79 33.79
Your material number: B06Y2F1WZ1 011 1 EA Quality Park Bubble Mailers, 6 x 9 Inch, 13.07 13.07
Your material number: B095DXC416
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 GRADUATE STUDIES
1100 SEATON HALL
1525 U ST
LINCOLN NE 68588-0619
Delivery Date: 08/10/2025
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: Carol L Boehler
4800130882 / 07/31/2025 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130882 / 07/31/2025
Page 2 / 2
P.O. TOTAL 1,257.34 Purchasing Authority:
File details come from the government source that posted it. Updated .