4800148817.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148817
- Contract number
- 4800148817
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Center for Biotechnology, with a delivery destination of N300 Beadle Center in Lincoln, NE. The vendor number for Amazon Capital Services is 234098, and the university is utilizing its tax-exempt status (05-8905401) for this transaction.
The purchase order covers four office supply items: 1) Post-it Greener Notes (3x3 inches, 24 pads) at $15.91, 2) Amazon Basics 3-Ring Binder with Durable binding at $9.78, 3) LEKETREE Desk Organizers and Accessories at $23.99, and 4) Aegero 65 Pack Clear Sheet Protectors at $3.99. The total purchase order amount is $53.67, with payment terms of Net 30. The delivery is scheduled for 10/13/2025, with the specific unloading point designated as Beadle E119 Alvarez. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800148817 issued on 10/07/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Greener Notes, 3x3 in, 24 Pads, 15.91 15.91
Your material number: B003H5APA0 002 1 EA Amazon Basics 3 Ring Binder with Durable 9.78 9.78
Your material number: B077XDDGQ7 003 1 EA LEKETREE Desk Organizers and Accessories 23.99 23.99
Your material number: B0CF5D4Z1V 004 1 EA Aegero 65 Pack Clear Sheet Protectors, 8 3.99 3.99
Your material number: B0D62ZBV24
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 10/13/2025
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: Beadle E119 Alvarez
4800148817 / 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 53.67
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 .