4800138267.pdf
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- Attached to
- NE|4800138267
- Contract number
- 4800138267
- 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 University's LPH Business Cooperative, with a delivery address in Lincoln, Nebraska. The document is dated 08/27/2025, with a specified delivery date of 09/02/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers five office supply items: 1 BIC Round Stic Xtra Life Red Ballpoint Pen ($3.97), 1 Sharpie Permanent Marker Ultra Fine Tip ($4.09), 1 Neenah Extra-Heavyweight Exact Index Card ($12.28), 1 Astrobrights Card Stock in Stardust White ($16.57), and 1 Wausau Exact Vellum Bristol Cardstock ($11.06). The total purchase order amount is $47.97, with payment terms set at Net 30. The unloading point is specified as LPH Room 305, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Red Ballpoint P 3.97 3.97
Your material number: B00006IE7J 002 1 EA Sharpie Permanent Markers Ultra Fine Tip 4.09 4.09
Your material number: B00006IFI3 003 1 EA Neenah® Extra-Heavyweight Exact® Index C 12.28 12.28
Your material number: B0016PFM7Y 004 1 EA Astrobrights® Card Stock, Stardust White 16.57 16.57
Your material number: B003A2I5ZC 005 1 EA Wausau Exact Vellum Bristol Cardstock, 2 11.06 11.06
Your material number: B006P1Z4WM
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: LPH Room 305
4800138267 / 08/27/2025 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 47.97
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 .