4800137934.pdf
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- Attached to
- NE|4800137934
- Contract number
- 4800137934
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Employee Assistance Program, with a delivery destination in Lincoln, NE. The document is dated 08/26/2025, with a specified delivery date of 09/02/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers three line items: two packages of Pastel Color Paper (8.5 x 11", multi-color) at $26.99 each, totaling $53.98; one package of MiracleWipes for Wood Surfaces at $9.97; and one set of Y-times 300PCS Mental Health Awareness items at $12.99. The total purchase order amount is $76.94, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid, with the purchase order number to be included on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pastel Color Paper, 8.5 x 11" Multi-Colo 26.99 53.98
Your material number: B07DLD2XL7 002 1 EA MiracleWipes for Wood Surfaces, Remove D 9.97 9.97
Your material number: B07S37XV62 003 1 EA Y-times 300PCS Mental Health Awareness S 12.99 12.99
Your material number: B0C53G8K9W
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 EMPLOYEE ASSISTANCE PROGRAM
128 501 BLDG
501 STADIUM DR
LINCOLN NE 68588-0204
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: Marsha J Brown
4800137934 / 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 76.94
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 .