4800142038.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142038
- Contract number
- 4800142038
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically from the UNL FMP Custodial Services department and bears the reference number 4800142038, dated 09/11/2025, with a requested delivery date of 09/18/2025.
The purchase order is for two types of Sharpie S-Gel Pens: 3 units of Sharpie S-Gel Gel Pens Drawing Pens (priced at $9.78 each, totaling $29.34) and 3 units of Sharpie S-Gel Pens with Medium Point (0.7mm) (priced at $9.67 each, totaling $29.01). The total purchase order amount is $58.35, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401, and delivery will be made F.O.B. destination, with the unloading point designated as Timothy A Klein. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sharpie S-Gel Gel Pens Drawing Pens Writ 9.78 29.34
Your material number: B082PMXT2M 002 3 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 29.01
Your material number: B082PN3YD3
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 09/18/2025
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: Timothy A Klein
4800142038 / 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 58.35
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 .