4800145238.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145244
- Contract number
- 4800145244
- 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 Center for Brain, Biology and Behavior, with a billing address in Lincoln, NE. The transaction is tax-exempt under ID #05-8905401 and governed by the university's standard terms of purchase.
The purchase order details six line items of office and organizational supplies, including an Amazon Basics Multipurpose Copy Printer, Pendaflex Hanging File Folders, Amazon Basics File Folders, Lysol Disinfectant Spray, a SwiftGlimpse 2026 Wall Calendar, and a 120-pack of Colored File Folders. The total purchase amount is $102.49, with individual item costs ranging from $8.47 to $38.87. The delivery is scheduled for 09/29/2025, with the unloading point specified as the Front Desk. Payment terms are Net 30, and the order is to be delivered F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA Pendaflex Hanging File Folders, Letter S 8.47 8.47
Your material number: B01MXC0YS5 003 1 EA Amazon Basics File Folders Jacket, Reinf 15.46 15.46
Your material number: B072WZQ8WD 004 1 EA Lysol Disinfectant Spray, Sanitizing and 11.55 11.55
Your material number: B09CLRQ4D1 005 1 EA 18" x 24" SwiftGlimpse 2026 Wall Calenda 14.15 14.15
Your material number: B0F251VS3L 006 1 EA 120 Pack Colored File Folders File Folde 13.99 13.99
Your material number: B0FH6Z18J1
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
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: Front Desk
4800145238 / 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 102.49
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 .