4800131031.pdf
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- Attached to
- PO NE|4800131031
- Contract number
- 4800131031
- 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 4800131031, dated 07/31/2025, and is associated with the university's Student Accounts department in Lincoln, Nebraska.
The purchase order includes five line items totaling $466.66, consisting of office and storage supplies: 2 reams of Hammermill Printer Paper at $36.50 each, 1 pack of Amazon Basics Wipes at $9.69, and three different storage cabinets from SISESOL (ranging from $87.99 to $157.99). The order is tax-exempt under number 05-8905401, with Net 30 payment terms and a delivery date of 08/04/2025 to room 121 at the UNL Canfield Administration building. The purchase is governed by the university'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 Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 002 1 EA Amazon Basics Wipes, Lemon & Fresh Scent 9.69 9.69
Your material number: B07F246YG1 003 1 EA SISESOL Storage Cabinets With Doors And 137.99 137.99
Your material number: B0B9GTYCWR 004 1 EA Wide & Deep Metal Storage Cabinet with 2 157.99 157.99
Your material number: B0C8MG7YGS 005 1 EA SISESOL White Metal Storage Cabinet with 87.99 87.99
Your material number: B0CTTDMZBY
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 STUDENT ACCOUNTS
110 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0413
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: room 121
4800131031 / 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 466.66
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 .