4800147255.pdf
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- Attached to
- PO NE|4800147255
- Contract number
- 4800147255
- 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 purchase order is identified by the number 4800147255 and dated 10/01/2025, with a delivery date of 10/07/2025. The transaction involves UNL's Central Administration, specifically to be delivered to Varner Hall in Lincoln, Nebraska.
The purchase order comprises eight line items totaling $174.34, including office and administrative supplies such as name badge inserts, Post-it notes, lanyards, a power strip surge protector, hand sanitizer, ID card holders, legal pads, and facial tissues. The order is tax-exempt under number 05-8905401, with payment terms of Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badge Inserts fo 13.94 13.94
Your material number: B00007LVDM 002 3 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 29.49
Your material number: B005TDHFEW 003 1 EA BAITEER 120 Pcs Black Lanyards Premium B 17.88 17.88
Your material number: B07F2KFG7G 004 1 EA 6Ft Power Strip Surge Protector - Yintar 9.98 9.98
Your material number: B08MTBCXWX 005 1 EA Amazon Basic Care - Aloe Vera Hand Sanit 15.66 15.66
Your material number: B08R15JGNX 006 3 EA Clear ID Holder for Lanyard - ID Card Ho 15.07 45.21
Your material number: B0C2D516R6 007 2 EA Oxford 8.5 x 11 Legal Pads, 12 Pack, Wid 13.24 26.48
Your material number: B0C7RPNWM2 008 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 15.70 15.70
Your material number: B0CTD36YKK
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 10/07/2025
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: Varner Hall - Lori M Robi
4800147255 / 10/01/2025 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 174.34
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.
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