4800137738.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800137738
- Contract number
- 4800137738
- 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 PO is for the UNL Law College, specifically to be delivered to the Law Library, and is associated with tracking number CLOFFICE and PO number 4800137738, dated 08/26/2025.
The purchase order includes six line items totaling $201.37, comprising office and academic supplies such as legal pads, a multipurpose copy printer, leather ID holders, facial tissues, plastic forks, and an acrylic file box organizer. The delivery is scheduled for 09/01/2025, with payment terms set at Net 30 and F.O.B. destination. The university is tax-exempt (tax ID #05-8905401), and the order is governed by the standard University of Nebraska terms of purchase. The unloading point is designated as S 143, and the purchase is to be made with full freight prepaid by the vendor.
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 TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 003 1 EA Hyamass 10-Pack Multicolor PU Leather ID 9.99 9.99
Your material number: B074Y4C748 004 1 EA Amazon Basics Facial Tissue with Lotion, 19.66 19.66
Your material number: B09BXT3J9Z 005 1 EA PAMI Plastic Forks 1000 Count Bulk Pack 16.78 16.78
Your material number: B0B46WMP84 006 1 EA Sbanmao Clear Acrylic File Box Organizer 28.99 28.99
Your material number: B0C9LDWW4F
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
Delivery Date: 09/01/2025
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: S 143 Tracking Number: CLOFFICE
4800137738 / 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 201.37
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 .