4800137543.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137543
- Contract number
- 4800137543
- 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 identified by the number 4800137543, dated 08/26/2025, with a delivery date of 09/02/2025 to the UNL Pixel Lab.
The purchase order includes four line items: two Alliance Rubber 20165 Pale Crepe Gold Ru items at $10.97 each, totaling $21.94; one Dimex Office Chair Mat for Low Pile Carpet at $34.30; two Kleenex Ultra Soft Facial Tissues (4 Cubic) at $5.60 each, totaling $11.20; and one Lysol Disinfecting Wipes Bundle at $14.97. The total purchase order amount is $82.41, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA Alliance Rubber 20165 Pale Crepe Gold Ru 10.97 21.94
Your material number: B00006IBR9 002 1 EA Dimex Office Chair Mat for Low Pile Carp 34.30 34.30
Your material number: B07BZCYM9X 003 2 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 11.20
Your material number: B09M5XF6JV 004 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
Delivery Date: 09/02/2025
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: Teri S Kaluza
4800137543 / 08/26/2025 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 82.41
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 .