4800137750.pdf
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- Attached to
- NE|4800137750
- Contract number
- 4800137750
- 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 4800137750 and was created on 08/26/2025, with a specified delivery date of 09/02/2025 to University Suites at 1780 R St, Lincoln, NE.
The purchase order covers various office and calendar supplies, including 2 EXPO Low Odor Dry Erase Markers ($6.22 each), 1 AT-A-GLANCE 2026 Desk Calendar Refill ($7.34), 22 AT-A-GLANCE 2026 Desk Calendars ($11.21 each), 1 18" x 24" SwiftGlimpse 2026 Wall Calendar ($14.15), 13 24" x 36" SwiftGlimpse 2026 Wall Calendars ($20.74 each), and 1 Timart Desk Calendar 2025-2026 ($7.99). The total purchase order amount is $558.16, with payment terms set at Net 30 and the order being F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and the purchasing authority is noted 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 EXPO Low Odor Dry Erase Markers Ultra-Fi 6.22 12.44
Your material number: B00I8OBAOU 002 1 EA AT-A-GLANCE 2026 Desk Calendar Refill, D 7.34 7.34
Your material number: B0DYBL8SBX 003 22 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 11.21 246.62
Your material number: B0DYBQMJM8 004 1 EA 18" x 24" SwiftGlimpse 2026 Wall Calenda 14.15 14.15
Your material number: B0F251VS3L 005 13 EA 24" x 36" SwiftGlimpse 2026 Wall Calenda 20.74 269.62
Your material number: B0F258X3CC 006 1 EA Timart Desk Calendar 2025-2026, 18 Month 7.99 7.99
Your material number: B0F7X6NPDR
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
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: Elaine N LeSage
4800137750 / 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 558.16
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 .