4800138552.pdf
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- Attached to
- NE|4800138552
- Contract number
- 4800138552
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800138552 and dated 08/28/2025, with a delivery date of 09/05/2025 to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The purchase order encompasses five line items of various office and event supplies, including Cualfec 300 Cute Chevron Name Tag Stickers, Rcanedny 15 Pieces Graduation Honor Cords, Party Essentials Individually Wrapped items, and two different sets of Name Tag Stickers in various colors. The total purchase amount is $56.21, with individual item costs ranging from $4.98 to $28.29. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is specified as Room 136 NE Union.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cualfec 300 Cute Chevron Name Tag Sticke 6.99 6.99
Your material number: B07FMZB2J2 002 1 EA Rcanedny 15 Pieces Graduation Honor Cord 9.97 9.97
Your material number: B0BN1884M6 003 1 EA Party Essentials Individually Wrapped Bl 28.29 28.29
Your material number: B0BTTRX751 004 1 EA Name Tag Stickers,15 Colors Available,20 4.98 4.98
Your material number: B0D4JSYXL4 005 1 EA Name Tag Stickers,15 Colors Available,20 5.98 5.98
Your material number: B0DJ7M4LLZ
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
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: Room 136 NE Union
4800138552 / 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
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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 56.21
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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