4800145173.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800145175
- Contract number
- 4800145175
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Agricultural Research Division, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800145173, dated 09/23/2025, with a delivery date of 09/29/2025. The university is tax exempt under the number 05-8905401, and the transaction will be processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order comprises nine line items of office and research supplies, including mechanical pencils, permanent markers, erasable gel pens, highlighters, a hardcover notebook, disinfecting wipes, a pencil case, and a notebook. The total cost of the order is $106.04, with individual item prices ranging from $7.99 to $16.24. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Amy J Kunce, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Velocity Strong Lead Mechanical Penc 9.74 9.74
Your material number: B0007L1VN2 002 1 EA Sharpie Retractable Fine Tip Permanent M 16.24 16.24
Your material number: B000ZLYNH0 003 1 EA PILOT EasyTouch Refillable & Retractable 8.35 8.35
Your material number: B001GAOTWI 004 1 EA Pilot, FriXion ColorSticks Erasable Gel 9.44 9.44
Your material number: B01KLLQ6PA 005 1 EA WRITECH Retractable Highlighters Assorte 13.99 13.99
Your material number: B08LK7WHJB 006 1 EA feela Hardcover Notebook For Work, Class 15.83 15.83
Your material number: B0BGKHSMZY 007 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH 008 1 EA EASTHILL Large Capacity Pencil Case Pen 7.99 7.99
Your material number: B0CPXXFHFB 009 1 EA SUNEE Half Meeting Half Note - 7.5"x10" 9.49 9.49
Your material number: B0CZ9CRZVS
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
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: Amy J Kunce
4800145173 / 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 106.04
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 .