4800144943.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144947
- Contract number
- 4800144947
- 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 4800144943, dated 09/23/2025, with a delivery date of 09/29/2025. The purchasing agency is the UNL Morrison Center, with the delivery destination set at 4240 Fair St, Lincoln, NE 68583-0900.
The purchase order includes four line items of office supplies: 1 G2 Premium Gel Roller Pen (unit cost $11.59), 1 Post-it Super Sticky Notes (unit cost $14.61), 1 Sharpie Pocket Highlighters (unit cost $18.80), and 1 Amazon Basics 13 Gallon Tall Kitchen Drawer (unit cost $9.10). The total purchase order amount is $54.10, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and 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 Pilot, G2 Premium Gel Roller Pens, Extra 11.59 11.59
Your material number: B00006JNJ9 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 1 EA Sharpie Pocket Highlighters Narrow Chise 18.80 18.80
Your material number: B08MBGM7Q5 004 1 EA Amazon Basics 13 Gallon Tall Kitchen Dra 9.10 9.10
Your material number: B0CTKTPKV8
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 09/29/2025
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: Hiep L X Vu, MOLR 113
4800144943 / 09/23/2025 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 54.10
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 .