4800130961.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130961
- Contract number
- 4800130961
- 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., headquartered in Seattle, Washington. The purchase order is associated with the UNL Nebraska ETV Network and is identified by the PO number 4800130961, dated 07/31/2025, with a planned delivery date of 08/07/2025.
The purchase order covers four line items: one Pilot G2 Premium Gel Roller Pen (8.94), three Lysol Disinfectant Spray Household Essentials (35.37), one Sharpie S-Gel Gel Pen in Black (9.45), and three Clorox Disinfecting Wipes Value Pack (35.25), totaling $89.01. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the unloading point is designated to Heather Silver.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot, G2 Premium Gel Roller Pens, Fine 8.94 8.94
Your material number: B00006JNJD 002 3 EA Lysol Disinfectant Spray, Household Esse 11.79 35.37
Your material number: B01DCG0GPC 003 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 9.45 9.45
Your material number: B082PN4X5J 004 3 EA Clorox Disinfecting Wipes Value Pack, Bl 11.75 35.25
Your material number: B0CYDBCSR7
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 08/07/2025
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: Heather Silver
4800130961 / 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 / 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 89.01
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 .