4800145467.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145467
- Contract number
- 4800145467
- 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, Washington. The PO is for the UNL Athletic/Academic Department, with a tax-exempt status under ID #05-8905401, and is to be delivered to 800 Stadium Dr, Lincoln, NE 68588-0219.
The purchase order covers four line items: 1 EA Avery Printable Index Cards with Sure Fe ($13.41), 2 EA Kleenex Professional Facial Tissue, Bulk ($41.98), 1 EA Sharpie Permanent Markers Bulk Set Fine ($17.97), and 1 EA HP 218A Black Toner Cartridge ($67.89), totaling $141.25. The delivery date is set for 09/29/2025, with Net 30 payment terms. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as Leah Huber, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Index Cards with Sure Fe 13.41 13.41
Your material number: B00006HPWA 002 2 EA Kleenex Professional Facial Tissue, Bulk 20.99 41.98
Your material number: B0040ZOD68 003 1 EA Sharpie Permanent Markers Bulk Set Fine 17.97 17.97
Your material number: B00G4CJ8GK 004 1 EA HP 218A Black Toner Cartridge | Works wi 67.89 67.89
Your material number: B0CV4K1XNW
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 ATHLETIC/ACADEMIC DEPT
800 STADIUM DR
LINCOLN NE 68588-0219
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: Leah Huber
4800145467 / 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 141.25
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 .