4800138558.pdf
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- Attached to
- NE|4800138558
- Contract number
- 4800138558
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800138558, dated 08/28/2025, with a delivery date of 09/02/2025. The delivery destination is the Love Library Dock, Room 33, at 1300 R St, Lincoln, NE 68588-4100, with an unloading point at Huskertech Repair.
The purchase order covers four office supply items: 1 DYMO Authentic LW Multi-Purpose Square L (unit cost $16.73), 1 Sharpie Permanent Markers, Fine Tip, Black (unit cost $5.92), 1 DYMO LW Durable Industrial Labels (unit cost $49.87), and 1 Germ-X Original Hand Sanitizer (unit cost $21.31). The total purchase order amount is $93.83. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska website, with payment terms set at Net 30. The university is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LW Multi-Purpose Square L 16.73 16.73
Your material number: B00004Z60O 002 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 003 1 EA DYMO LW Durable Industrial Labels for La 49.87 49.87
Your material number: B01LZIMP3W 004 1 EA Germ-X Original Hand Sanitizer, Non-Dryi 21.31 21.31
Your material number: B0889WWM49
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
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: Huskertech Repair Tracking Number: CS-531.OS
4800138558 / 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 93.83
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 .