4800138483.pdf
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- Attached to
- NE|4800138483
- Contract number
- 4800138483
- 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., based in Seattle, Washington. The purchase order is for the UNL Office of Admissions, with a delivery date of 09/05/2025 and a tracking number of OS_UPASS. The transaction is governed by the university's standard terms of purchase and includes a tax-exempt status.
The purchase order comprises five line items totaling $59.13, including an Amazon Basics Cube Organizer Storage Bin ($17.19), Taotree Journal Planner Pens (24 Black, $12.97), 810 PCS Map Pins ($7.99), a 6-Piece Set of Teacher Stamps ($13.99), and STARLIBOO 60 Feet Bulletin Board Borders ($6.99). The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Wesley M Gorans, and the delivery address is the Alexander Building at 1410 Q St, Lincoln, NE 68588-0417.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Cube Organizer Storage Bin 17.19 17.19
Your material number: B071PB9CRL 002 1 EA Taotree Journal Planner Pens, 24 Black F 12.97 12.97
Your material number: B07VRJXP65 003 1 EA 810 PCS Map Pins, 1/8 Inch Map Tacks, Co 7.99 7.99
Your material number: B0CKSDDW6Q 004 1 EA 6-Piece Set of Teacher Stamps - Statione 13.99 13.99
Your material number: B0DS55V7T1 005 1 EA STARLIBOO 60 Feet Bulletin Board Borders 6.99 6.99
Your material number: B0DT3WRY4C
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 09/05/2025
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: Wesley M Gorans Tracking Number: OS_UPASS
4800138483 / 08/28/2025 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 59.13
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 .