4800147527.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800147527
- Contract number
- 4800147527
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Television (NETV) department, with a tax-exempt number 05-8905401, and is dated 10/01/2025 with a planned delivery date of 10/08/2025.
The purchase order encompasses nine line items of office and display supplies, including a large capacity clear pencil case, a countertop adjustable T-bar display, magnetic hooks, acrylic sign holders, a framed tabletop chalkboard, wood business card holders, storage baskets, and a greeting card display stand. The total purchase order amount is $165.45, with individual item costs ranging from $5.99 to $28.99. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as NET Docking, with Nicole L Sinc as the contact, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Large Capacity Clear Pencil Case, Plasti 5.99 5.99
Your material number: B09VGXF6B7 002 1 EA Polmart Countertop Adjustable T-Bar Disp 28.24 28.24
Your material number: B0BCPB5N2W 003 1 EA FINDMAG Magnetic Hooks, 30lbs+ Magnetic 6.95 6.95
Your material number: B0CC8WVB57 004 1 EA Acrylic Sign Holder 8.5 x 11 Inch 3 Pack 9.99 9.99
Your material number: B0CCHMD9TC 005 1 EA Tosnail 11" x 14" Framed Tabletop Chalkb 18.98 18.98
Your material number: B0CCJ3828S 006 2 EA Amyhill 2 Pieces Wood Business Card Hold 13.99 27.98
Your material number: B0CKW2FLPW 007 1 EA Clear Acrylic Sign Stands 11 x 8.5 Inch 14.59 14.59
Your material number: B0CWKVN9WB 008 1 EA GRANNY SAYS Wicker Storage Basket for Sh 28.99 28.99
Your material number: B0F5PV84GC 009 1 EA PUERSI Greeting Card Display Stand, Wood 23.74 23.74
Your material number: B0F93TF7RC
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: 10/08/2025
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: NET Docking Nicole L Sinc
4800147527 / 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 165.45
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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