4800145424.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145426
- Contract number
- 4800145426
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) for office supplies, with Amazon Capital Services Inc. serving as the vendor. The purchase order is dated 09/24/2025, with a delivery date of 10/01/2025, and is specifically for UNL Television (NETV) located at 1800 N 33rd St in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the transaction involves a tax-exempt purchase under UNL's tax exemption number 05-8905401.
The purchase order includes four line items: 2 sets of Sharpie Permanent Markers at $11.84, 1 pack of TOPS 8.5 x 11 3/4 Legal Pads (12-pack) at $9.34, 1 pack of Amazon Basics Woodcased Classroom 2 Pencils at $3.88, and 2 packs of SUNEE Steno Pads at $19.96, totaling $45.02. The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as NET Docking, and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers Set Quick Dryi 5.92 11.84
Your material number: B00006IFHD 002 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 003 1 EA Amazon Basics Woodcased Classroom 2 Penc 3.88 3.88
Your material number: B071JM699B 004 2 EA SUNEE Steno Pads 6x9 6 Pack, Gregg Rule, 9.98 19.96
Your material number: B0BYDMBNVD
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 10/01/2025
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: NET Docking Nicole L Sinc
4800145424 / 09/24/2025 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 45.02
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 .