4800147034.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800147034
- Contract number
- 4800147034
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through their Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800147034 and dated 09/30/2025, with a delivery date of 10/08/2025, and will be delivered to UNL Human Resources at 407 Canfield Admin.
The purchase order covers nine line items of office supplies and organizational tools, including a desktop tape dispenser, mechanical pencils, a wireless keyboard and mouse combo, scissors, composition notebooks, planners, and trash bags. The total purchase amount is $146.11, with individual item costs ranging from $6.15 to $30.33. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Desktop Tape Dispenser - Non-Skid Base - 12.69 12.69
Your material number: B07RN1JWWS 002 1 EA Paper Mate Mechanical Pencils 0.7mm Writ 6.15 6.15
Your material number: B082PKZLW3 003 1 EA Wireless Keyboard and Mouse Combo - Full 28.98 28.98
Your material number: B0C9DQPTLM 004 1 EA Scissors, Rkqoa 8" Adult Scissors All Pu 9.29 9.29
Your material number: B0CFJCHHZS 005 1 EA Mead Composition Notebook, 6 Pack, Wide 11.51 11.51
Your material number: B0CN3SKN8M 006 1 EA Planner 2025-2026, 18 Months Large Acade 19.19 19.19
Your material number: B0CVXW9XCY 007 1 EA 300 Count 15 Micron Extra Thick 4 Gallon 19.98 19.98
Your material number: B0DT9GCL77 008 1 EA bloom daily planners HARDCOVER 2026 Plan 30.33 30.33
Your material number: B0DZ44QY1L 009 1 EA 2026-2027 Pocket Planner: Two-Year Month 7.99 7.99
Your material number: B0F8N3Q7YK
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 10/08/2025
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: Marsha J Brown
4800147034 / 09/30/2025 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 146.11
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 .