4800138524.pdf
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- Attached to
- NE|4800138524
- Contract number
- 4800138524
- 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 identified by the number 4800138524, dated 08/28/2025, with a delivery date of 09/02/2025. The delivery destination is the UNL Bob Devaney Sports Center in Lincoln, Nebraska, and the billing address is the University's Accounting Department.
The purchase order includes five line items: three different types of Pilot G2 Premium Gel Roller Pens (3 each of fine and 0.7 point sizes), a Samsill Durable 1-inch 3-Ring Binder (3 units), and a GuassLee Desk Calendar for 2025-2026 (5 units). The total purchase order value is $248.23, with unit prices ranging from $8.09 to $41.92. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pilot, G2 Premium Gel Roller Pens, Fine 9.22 27.66
Your material number: B00006JNJC 002 3 EA Pilot, G2 Premium Gel Roller Pens, Fine 8.94 26.82
Your material number: B00006JNJD 003 3 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 27.54
Your material number: B001GAOTSW 004 3 EA Samsill Durable 1 inch 3 Ring Binder, Ma 41.92 125.76
Your material number: B0925BDPZY 005 5 EA GuassLee Desk Calendar 2025-2026 - 19 Mo 8.09 40.45
Your material number: B0B58WYNBY
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
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: 1600 Court Street | Attn:
4800138524 / 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 248.23
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 .