4800130950.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800130950
- Contract number
- 4800130950
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800130950, dated 07/31/2025, and will be delivered to the UNL Chancellor's Office in Lincoln, Nebraska, with a specified delivery date of 08/04/2025.
The purchase order includes 11 line items of office and cleaning supplies, totaling $252.31. Items range from Redi-Tag Laser Index Tabs and Pendaflex Expanding File Pockets to Bounty Paper Towels and Lifesavrs Fruit Candy. The order is tax-exempt under ID #05-8905401, with Net 30 payment terms, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as ADMS Room 201 K Sorensen, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Redi-Tag Laser Index Tabs, Divider Tabs, 13.16 13.16
Your material number: B0006HVZ60 002 1 EA Pendaflex Expanding File Pockets, Letter 11.58 11.58
Your material number: B0006HX7GQ 003 2 EA Post-it Super Sticky Pop-up Notes, 3x3 i 14.34 28.68
Your material number: B000TSE48W 004 1 EA Pendaflex Expanding File Pockets, Letter 16.36 16.36
Your material number: B000UHJCZC 005 1 EA Pentel 24/7 Roller Ball Pen Medium Line, 13.19 13.19
Your material number: B002R0DZ2G 006 1 EA Business Source 6-Slot Inclined Desk Ste 13.29 13.29
Your material number: B0033UNEK2 007 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5 008 1 EA Amazon Basics Flextra Tall Kitchen Draws 14.35 14.35
Your material number: B092VPGJB9 009 1 EA Delifox Inclined Desk File Organizer, 5- 41.99 41.99
Your material number: B0BW3G8866 010 1 EA Clorox Disinfecting Wipes Value Pack, Bl 9.68 9.68
Your material number: B0CKGBWW8D 011 2 EA Lifesavrs 5 Flavors Fruit Candy - 2 Poun 23.27 46.54
Your material number: B0D154FG5M
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 CHANCELLOR'S OFFICE
201 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0419
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: ADMS Room 201 K Sorensen
4800130950 / 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
4800130950 / 07/31/2025
Page 2 / 2
P.O. TOTAL 252.31 Purchasing Authority:
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