4800141767.pdf
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- Attached to
- PO NE|4800141767
- Contract number
- 4800141767
- 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 4800141767, dated 09/10/2025, with a delivery date of 09/17/2025. The purchasing entity is the University of Nebraska-Lincoln's Accounting Department, with a billing address in Lincoln, NE, and the order will be delivered to the UNL Harper/Schramm/Smith location.
The purchase order comprises seven line items of office and workspace supplies, including EXPO markers and whiteboard cleaning spray, Honeywell QuietSet personal fans, Nicapa cutting mats, Aothia leather desk pad protector, Hadwoer replacement cutting blades, and an OUTWOLF hanging wall file organizer. The total purchase amount is $124.29, with individual item costs ranging from $5.78 to $40.14. The order is governed by UNL's standard Terms of Purchase, with payment terms of Net 30, and the university is tax-exempt under number 05-8905401. All shipments are to be made F.O.B. destination, freight prepaid, and the purchase order number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Low Odor Dry Erase Markers Chisel T 8.97 8.97
Your material number: B0004F7GUI 002 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 5.78 5.78
Your material number: B002JFX02Y 003 2 EA Honeywell QuietSet Personal Table Fan, O 20.07 40.14
Your material number: B00YU1O15U 004 1 EA Nicapa Standard Grip Cutting Mat for Cri 16.99 16.99
Your material number: B07X7V9N97 005 1 EA Aothia Leather Desk Pad Protector, Mouse 15.19 15.19
Your material number: B08NBTGTPW 006 1 EA Hadwoer 50PCS Replacement Cutting Blades 8.69 8.69
Your material number: B08Y1J4ZHV 007 1 EA OUTWOLF Hanging Wall File Organizer with 28.53 28.53
Your material number: B0C8NCQW7H
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 09/17/2025
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: Deborah J Mc Conahie
4800141767 / 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 124.29
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 .