4800138283.pdf
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- Attached to
- NE|4800138283
- Contract number
- 4800138283
- 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, Washington. The purchase order is identified by the number 4800138283, dated 08/27/2025, with a delivery date of 09/01/2025 to Howard L Hawks Hall in Lincoln, Nebraska. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers three office supply items: 1 unit of Neenah Astrobrights® Bright Color Paper at $14.87, 1 unit of Sharpie S-Gel Gel Pens Drawing Pens at $13.52, and 1 unit of Gorilla Mounting Putty in Natural Tan at $6.48, totaling $34.87. The delivery is set for F.O.B. destination, freight prepaid, with the unloading point specified as East Entrance HLH 315. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Astrobrights® Bright Color Paper, 14.87 14.87
Your material number: B00UMD69PK 002 1 EA Sharpie S-Gel Gel Pens Drawing Pens Gel 13.52 13.52
Your material number: B08BX5THHP 003 1 EA Gorilla Mounting Putty, Natural Tan Colo 6.48 6.48
Your material number: B0CS4VSCP7
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
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: East Entrance HLH 315 Met
4800138283 / 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 34.87
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 .