4800145491.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145491
- Contract number
- 4800145491
- 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 is for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a delivery date of 10/03/2025. The vendor is identified by number 234098, and the university is using its tax-exempt status #05-8905401.
The purchase order includes six line items totaling $114.93, comprising office supplies such as Scotch Heavy Duty Shipping Packing Tape, a MEETION Ergonomic Wireless Keyboard, and various sticky note packs from different brands. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 16.98 16.98
Your material number: B000087KUA 002 1 EA MEETION Ergonomic Wireless Keyboard and 62.99 62.99
Your material number: B0BZCCXJJ4 003 1 EA (16 Pack) Pop Up Sticky Notes 3x3 in Acc 8.99 8.99
Your material number: B0CWTSVYPS 004 1 EA (16 Pack) Pop Up Sticky Notes 3x3 in Acc 8.99 8.99
Your material number: B0CWTYKJH4 005 1 EA 9 Pack Lined Sticky Notes 4x6 in Post St 7.99 7.99
Your material number: B0CXSXL1F2 006 1 EA (12 Pack) Lined Sticky Notes 4x6 in Rule 8.99 8.99
Your material number: B0D5M4J46S
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 10/03/2025
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: Kayla D Smith
4800145491 / 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 114.93
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 .