4800141804.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141804
- Contract number
- 4800141804
- 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 dated 09/10/2025, with a delivery date of 09/17/2025, and is addressed to UNL Human Resources at 407 Canfield Admin in Lincoln, NE. The university is using its tax-exempt status (#05-8905401) for this transaction.
The purchase order includes seven line items totaling $117.93, comprising office and administrative supplies such as Zebra Pen Sarasa Dry X20 Retractable Gel pens, Amazon Basics AAA and AA alkaline batteries, permanent markers, a multipurpose copy printer, Amazon Brand Ultra-Soft 3-Ply paper products, and lined sticky notes. The order specifies individual item quantities, unit costs, and material numbers. Payment terms are Net 30, and the purchase is governed by the University of Nebraska'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 Zebra Pen Sarasa Dry X20 Retractable Gel 10.35 20.70
Your material number: B001BZ4ROI 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 1 EA Amazon Basics Fine Tip Point Permanent M 4.73 4.73
Your material number: B01DN8TPG0 004 1 EA Amazon Basics Multipurpose Copy Printer 46.99 46.99
Your material number: B01FV0F13E 005 3 EA Amazon Brand - Presto! Ultra-Soft 3-Ply 5.44 16.32
Your material number: B0846PGGMM 006 1 EA Amazon Basics 36-Pack AA Alkaline High-P 10.40 10.40
Your material number: B094D541XW 007 1 EA (18 Pads) Lined Sticky Notes 3x3 in Brig 8.54 8.54
Your material number: B0DBDMPRT5
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
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: Marsha J Brown
4800141804 / 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 117.93
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 .