4800131060.pdf
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- Attached to
- PO NE|4800131060
- Contract number
- 4800131060
- 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 4800131060, dated 07/31/2025, and is for delivery to the UNL Office of Admissions in the Alexander Building in Lincoln, Nebraska.
The purchase order consists of 10 line items totaling $143.29, including office and classroom supplies such as a Post-it Easel Pad, Paper Mate Flair Pens, Wet Ones Hand and Face Wipes, Post-it Flags, VENO Moving Bags, and several Aurora Round Rolly Pet stuffed animals. The order is set for delivery on 08/15/2025, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (tax exempt #05-8905401), and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Easel Pad, 20 in x 23 in, White, 27.76 27.76
Your material number: B0000E2RGR 002 1 EA Paper Mate Flair Felt Tip Pens | Medium 9.49 9.49
Your material number: B000J09CO6 003 1 EA Wet Ones Hand and Face Wipes,#Sensitive 3.28 3.28
Your material number: B0014D2DA2 004 2 EA Post-it Flags Combo Pack, 4 On-The-Go Di 7.07 14.14
Your material number: B00QL1AW00 005 1 EA Wet Ones Sensitive Skin Hands and Face W 19.90 19.90
Your material number: B01KJ92URC 006 1 EA VENO 4 Pack Moving Bags w/Backpack Strap 27.92 27.92
Your material number: B0916QRJ1Z 007 1 EA Aurora® Round Rolly Pet# Rawr T-Rex# Stu 11.26 11.26
Your material number: B09RQ8QWTQ 008 1 EA 18 Pack Incentive Chart for Classroom Re 9.99 9.99
Your material number: B0BKK8YGF1 009 1 EA Aurora® Round Rolly Pet# Ari Axolotl# St 9.98 9.98
Your material number: B0BRT9VXFW 010 1 EA Aurora® Round Rolly Pet# Ripley Raccoon 9.57 9.57
Your material number: B0BRTBB8MX
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 08/15/2025
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: Wesley M Gorans Tracking Number: TOP_INCENT
4800131060 / 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 143.29
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.
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