4800141963.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141963
- Contract number
- 4800141963
- 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 for the UNL Extension - Wayne County office, with a delivery address in Wayne, Nebraska. The transaction is associated with vendor number 234098 and bears the purchase order number 4800141963, dated 09/11/2025, with a specified delivery date of 09/15/2025.
The purchase order encompasses six line items of office supplies, including Avery Flexible Printable Name Tags, Avery White Shipping Labels, Hammermill Printer Paper, Astrobrights Colored Card Collections, and Amazon Basics Kraft Envelopes. The total purchase amount is $163.20, with individual item costs ranging from $9.32 to $38.69. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401, and the unloading point is specified as Laurie Gansebom. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 38.69 38.69
Your material number: B00006HPW8 002 2 EA Avery White Shipping Labels for Laser Pr 25.92 51.84
Your material number: B00006HX4B 003 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 24.37 24.37
Your material number: B06XRMJPJC 004 1 EA Astrobrights Mega Collection, Colored Ca 17.99 17.99
Your material number: B07Q2WWDNX 005 1 EA Amazon Basics Clasp Kraft Envelopes, Gum 9.32 9.32
Your material number: B07X11WZRJ 006 1 EA Astrobrights Mega Collection, Colored Ca 20.99 20.99
Your material number: B09Y694B2W
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 EXTENSION - WAYNE COUNTY
510 N PEARL STREET STE C
WAYNE NE 68787-1939
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: Laurie Gansebom
4800141963 / 09/11/2025 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
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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 163.20
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 .