4800138653.pdf
PDF 38 KB Posted
- Attached to
- NE|4800138653
- Contract number
- 4800138653
- 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 identified by the number 4800138653 and was created on 08/28/2025, with a delivery date of 09/05/2025 to the UNL Statistics department at 340 Hardin Hall-North Wing.
The purchase order includes 12 line items of office supplies and equipment, totaling $278.90. The items range from correction fluid and sticky notes to a magnetic whiteboard, power strips, USB adapters, and a large cork board. The order specifies quantities for each item, with some lines ordering multiple units, such as 3 packs of Oxford Spiral Notebooks and 4 USB-C to HDMI adapters. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is to be made F.O.B. destination, freight prepaid, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Wite-Out Brand EZ Correct Correction 5.20 10.40
Your material number: B0007L1W0E 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 1 EA BIC Xtra Smooth Mechanical Pencil with 0 5.68 5.68
Your material number: B01JHMVG5O 004 1 EA Pentel Hi-Polymer Block Eraser, White, 1 7.49 7.49
Your material number: B07144DC8V 005 1 EA Amazon Brand - Presto! Flex-a-Size Paper 16.84 16.84
Your material number: B074CR89QG 006 1 EA Amazon Basics Magnetic Whiteboard/Dry Er 40.92 40.92
Your material number: B07K67LPWR 007 1 EA FANLIDE Universal Power Strip with USB P 15.49 15.49
Your material number: B0B2RBSTFS 008 3 EA Oxford Spiral Notebook 18 Pack, Bulk Col 24.85 74.55
Your material number: B0B9VF9DXF 009 4 EA IIABC USB C to HDMI Adapter, USB Type-C 4.99 19.96
Your material number: B0BZP9XJN5 010 1 EA 400 Pcs Name Tags Colorful Sticker-16 Co 5.99 5.99
Your material number: B0CL2HHNZG 011 1 EA MaxGear Large Cork Board for Wall 36" x 18.99 18.99
Your material number: B0CRL1QDT2 012 2 EA 6Ft Power Strip Surge Protector, Flat Ex 23.99 47.98
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 STATISTICS
340 HARDIN HALL- NORTH WING
3310 HOLDREGE
LINCOLN NE 68583-0963
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: Amanda M Bulger
4800138653 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DPPSYTST
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800138653 / 08/28/2025
Page 2 / 2
P.O. TOTAL 278.90 Purchasing Authority:
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