4800142002.pdf
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- Attached to
- PO NE|4800142002
- Contract number
- 4800142002
- 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 Athletic Director, with a delivery destination of One Memorial Stadium in Lincoln, NE. The purchase order is dated 09/11/2025, with a specified delivery date of 09/15/2025, and includes a tax-exempt number 05-8905401.
The purchase order encompasses eight line items of office and shipping supplies, including Scotch Heavy Duty Shipping Packaging Tape, Bounty Quilted Napkins, Dixie Dome Lids and Ultra Large Paper Plates, AVIDITI Shipping Boxes, Dipoo Clear Plastic Knives, MUCHII Paper Bowls, and Bounty Select-A-Size Paper Towels. The total purchase order amount is $151.45, with terms of sale set at Net 30. The goods will be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Elizabeth A Poulsen. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packaging Tap 11.24 11.24
Your material number: B000J07BRQ 002 2 EA Bounty Quilted Napkins 1-Ply 12 1/10 x 1 3.48 6.96
Your material number: B000VCFB0G 003 1 EA Dixie D9542W Dome Lid for 10-16 Ounce Pe 14.84 14.84
Your material number: B00183WWEK 004 1 EA Dixie Ultra, Large Paper Plates, 10 Inch 23.08 23.08
Your material number: B099BWGZBP 005 1 EA AVIDITI Shipping Boxes 12"L x 9"W x 4"H, 18.99 18.99
Your material number: B09BDKBVHV 006 1 EA Dipoo 7.5" Clear Plastic Knives Heavy Du 7.99 7.99
Your material number: B0B8595F6X 007 1 EA MUCHII 12 Oz Paper Bowls 200 Counts Disp 23.99 23.99
Your material number: B0D176P6RM 008 2 EA Bounty Select-A-Size Paper Towels, White 22.18 44.36
Your material number: B0DQYPYVB6
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 ATHLETIC DIRECTOR
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0120
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: Elizabeth A Poulsen
4800142002 / 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
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 151.45
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.
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