4800138680.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138680
- Contract number
- 4800138680
- 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 PO is for the UNL Multicultural Center, with a delivery date of 09/01/2025 and a tracking number of Y1:CEE. The purchase is made under the university's tax-exempt status (# 05-8905401) and will be delivered to 1505 S St, Lincoln, NE 68588-0450.
The purchase order includes four line items: 4 Amazon Basics Purple Washable School Glue at $10.97 each (totaling $43.88), 3 YouTheFan NCAA Nebraska Cornhuskers Classic items at $5.39 each (totaling $16.17), 1 pack of 100 permanent markers at $22.99, and 1 Germ-X Advanced Hand Sanitizer at $24.23. The total purchase order amount is $107.27, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics Purple Washable School Glu 10.97 43.88
Your material number: B07H46MZWC 002 3 EA YouTheFan NCAA Nebraska Cornhuskers Clas 5.39 16.17
Your material number: B09Y28QWMZ 003 1 EA Permanent markers, 100 packspermanent ma 22.99 22.99
Your material number: B0BG6ZSVGN 004 1 EA Germ-X Advanced Hand Sanitizer, Non-Dryi 24.23 24.23
Your material number: B0BW9QPW3B
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 09/01/2025
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: Karen J Reynolds Tracking Number: Y1:CEE
4800138680 / 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 107.27
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 .