4800148682.pdf
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- Attached to
- PO NE|4800148682
- Contract number
- 4800148682
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln's Accounting Department, specifically for the Nebraska Forest Service located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with a vendor code of 234098. The purchase is processed under the university's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase available on the university's website.
The purchase order includes eight line items of office supplies totaling $109.98, with items such as ACCO Paper Clips, Sharpie Permanent Markers, Pilot G2 Premium Gel Roller Pens, a Portage Reporters Notebook, OWLKELA Transparent Tape Refills, Teling Mechanical Erasers, and a Yeplan Steno Pad. The order specifies a delivery date of 10/14/2025, with delivery to be made F.O.B. destination and freight prepaid. Payment terms are Net 30, and the unloading point is designated as Darla Rae Huff's work room. The purchase order number 4800148682 was issued on 10/07/2025, with contact information for the department buyer provided.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACCO Paper Clips, Jumbo, Smooth, Economy 6.15 6.15
Your material number: B00006IBK8 002 2 EA Sharpie Permanent Markers Set Quick Dryi 5.92 11.84
Your material number: B00006IFHD 003 2 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 18.44
Your material number: B00006JNJC 004 2 EA Pilot, G2 Premium Gel Roller Pens, Bold 9.29 18.58
Your material number: B001AQPQBQ 005 1 EA Portage Reporters Notebook # Top Bound S 21.99 21.99
Your material number: B00KSLRG4E 006 1 EA OWLKELA 12 Rolls Transparent Tape Refill 7.51 7.51
Your material number: B08QMRQXSX 007 1 EA Teling 15 Pcs Retractable Mechanical Era 9.59 9.59
Your material number: B0B12P27DJ 008 1 EA Yeplan Steno Pads Spiral Notebook 6x9 12 15.88 15.88
Your material number: B0FLDMMFMG
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:
NEBRASKA FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 10/14/2025
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: Darla Rae Huff - Work roo
4800148682 / 10/07/2025 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 109.98
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 .