4800147598.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147598
- Contract number
- 4800147598
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Criminal Justice department, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800147598, dated 10/02/2025, with a planned delivery date of 10/09/2025 to 310 Nebraska Hall in Lincoln, Nebraska.
The purchase order includes three line items: 1 bulk package of Kleenex Professional Facial Tissue at $20.99, 1 Post-it Flags Combo Pack at $8.40, and 2 units of Hammermill Printer Paper (20 lb Copy Paper) at $36.50 each, totaling $73.00, for a complete order value of $102.39. The terms of sale are Net 30, with the order being F.O.B. destination and 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 Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 002 1 EA Post-it Flags Combo Pack, 4 On-The-Go Di 8.40 8.40
Your material number: B00QL1AW00 003 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C
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 CRIMINAL JUSTICE
310 NEBRASKA HALL
900 N 16 ST
LINCOLN NE 68588-0561
Delivery Date: 10/09/2025
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: 310 Nebraska Hall-J Dougl
4800147598 / 10/02/2025 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 102.39
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 .