4800138344.pdf
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- Attached to
- NE|4800138344
- Contract number
- 4800138344
- 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 for the UNL NE Center for Research, with a billing address in Lincoln, Nebraska. The document is dated 08/27/2025, with a specified delivery date of 09/01/2025, and includes a tax-exempt number 05-8905401.
The purchase order comprises six line items of office and school supplies, including Elmer's All Purpose School Glue Sticks (2 units at $8.92 each), Post-it Super Sticky Notes (1 unit at $14.61), Kwik Stix Solid Tempera Paint Sticks (4 units at $21.69 each), Jetmore 10 Pack Exacto Knife Set (3 units at $8.71 each), Lichamp Blue Painters Tape (1 unit at $8.54), and a Rubber Stamp with Letters and Numbers (1 unit at $8.99). The total purchase order amount is $162.87, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Sarah J Trainin, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Your ref.:ARIBA_P2P
001 2 EA Elmer's All Purpose School Glue Sticks, 8.92 17.84
Your material number: B0013CDGT6 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 4 EA Kwik Stix Solid Tempera Paint Sticks, 24 21.69 86.76
Your material number: B01GNAVT0U 004 3 EA Jetmore 10 Pack Exacto Knife Set, Stainl 8.71 26.13
Your material number: B086DNBN9L 005 1 EA Lichamp Blue Painters Tape 3/4 inch, 4 P 8.54 8.54
Your material number: B0BPSKDHVC 006 1 EA Rubber Stamp Letters Numbers and Alphabe 8.99 8.99
Your material number: B0D5YN9LF1
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 NE CENTER FOR RESEARCH
840 N 14TH ST
LINCOLN NE 68588-0235
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: Sarah J Trainin
4800138344 / 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 162.87
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.
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