4800141695.pdf
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- Attached to
- PO NE|4800141695
- Contract number
- 4800141695
- 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 4800141695, dated 09/10/2025, with a delivery date of 09/15/2025 to the UNL Haymarket PK Baseball Stadium Complex in Lincoln, NE. The university is utilizing its tax-exempt status (number 05-8905401) for this transaction.
The purchase order includes seven line items of office supplies: 2 packs of Neenah Bright White Card Stock, 4 Sharpie Permanent Markers sets, 1 Amazon Basics 12-Pack Low-Odor Chisel Tip Markers, 1 HP 414A Black Toner Cartridge, 1 Sharpie Permanent Markers Ultra Fine Point, 1 set of 48 Medium Binder Clips, and 1 Sharpie Permanent Markers Fine Point. The total purchase amount is $188.19, with payment terms set at Net 30. The order will be delivered to Renee Brinkmann, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The purchase is governed by the university's standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Bright White Bright White Card St 11.79 23.58
Your material number: B00006IDRW 002 4 EA Sharpie Permanent Markers Set Fine Tip M 8.87 35.48
Your material number: B00006IFHE 003 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU 004 1 EA HP 414A Black Toner Cartridge | Works wi 71.96 71.96
Your material number: B07R5W5H4L 005 1 EA SHARPIE Permanent Markers, Ultra Fine Po 20.67 20.67
Your material number: B083H35VBT 006 1 EA Binder Clips, 48 Pcs Medium Binder Clips 7.98 7.98
Your material number: B0CP7SJXYN 007 1 EA Sharpie Permanent Markers, Fine Point, B 24.97 24.97
Your material number: B0F36Q59ST
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 HAYMARKET PK BASEBALL STADIUM CPLX
403 LINE DR CIR
LINCOLN NE 68588-0160
Delivery Date: 09/15/2025
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: Renee Brinkmann
4800141695 / 09/10/2025 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 188.19
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 .