4800147717.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800147717
- Contract number
- 4800147717
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Oldfather Business Cooperative, with a delivery address in Lincoln, NE. The transaction is identified by P.O. number 4800147717, dated 10/02/2025, with a specified delivery date of 10/09/2025.
The purchase order includes ten line items of office and break room supplies, totaling $167.37. Items include BIC ballpoint pens, Nestle Coffee mate creamer, Dixie paper coffee cups, Amazon Basics multipurpose printer paper, Domino sugar packets, file folders, a paper cutter, toilet paper, coffee stirrers, and address labels. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as 1213 Oldfather Hall-Berge, and the purchase is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 6.98
Your material number: B0012YVGOW 002 1 EA Nestle Coffee mate Coffee Creamer, Origi 28.54 28.54
Your material number: B00451ZJB0 003 1 EA Dixie To Go Paper Coffee Cups With Lids, 29.43 29.43
Your material number: B008R6LOBS 004 1 EA Amazon Basics Multipurpose Copy Printer 15.10 15.10
Your material number: B01FV0F75G 005 2 EA Domino Sugar Packets , 200 Count 4.39 8.78
Your material number: B01GMVHMME 006 2 EA Amazon Basics File Folders with Tabs for 10.32 20.64
Your material number: B01LYHE49W 007 1 EA Firbon A4 Paper Cutter 12 Inch Titanium 10.44 10.44
Your material number: B075NYWF5P 008 2 EA Amazon Brand - Presto! Ultra-Soft 3-Ply 5.25 10.50
Your material number: B0846PGGMM 009 2 EA Party Essentials Bamboo Coffee Stirrers/ 11.99 23.98
Your material number: B098KGQV9R 010 1 EA Premium Label Supply White Address Stick 12.98 12.98
Your material number: B09BZWZMJY
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall-Berge
4800147717 / 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 167.37
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 .