4800147702.pdf
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- Attached to
- PO NE|4800147702
- Contract number
- 4800147702
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the VC for IANR (Vice Chancellor for Institute of Agriculture and Natural Resources), to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is dated 10/02/2025, with a delivery date of 10/08/2025, and is identified by the PO number 4800147702. The transaction is tax-exempt under number 05-8905401 and will be delivered to 202 AG Hall at 3550 East Campus Loop South in Lincoln, NE.
The purchase order includes four line items: 1 Hammermill Printer Paper (20 lb Copy Paper) at $65.77, 1 PILOT G2 Pens (0.7 mm - Fine Point, Refill) at $19.97, 1 Febreze Plug In Air Freshener at $11.88, and 1 Newzueby Adjustable Pedestal Floor Stand at $24.23. The total order amount is $121.85, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as 302 Agricultural Hall, and the vendor is instructed to include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 65.77 65.77
Your material number: B0185KP7QS 002 1 EA PILOT G2 Pens 0.7 mm - Fine Point, Refil 19.97 19.97
Your material number: B086Q788MQ 003 1 EA Febreze Plug In Air Freshener, Odor-Figh 11.88 11.88
Your material number: B09SKN74HP 004 1 EA Newzueby Adjustable Pedestal Floor Stand 24.23 24.23
Your material number: B0CDGLHKFG
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 VC FOR IANR
202 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0708
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: 302 Agricultural Hall
4800147702 / 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 121.85
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 .