4800148854.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800148854
- Contract number
- 4800148854
- 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, Washington. The purchase order is for the UNL Parking & Transit Services department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document contains detailed purchasing information, delivery instructions, and standard terms of purchase.
The purchase order covers nine line items totaling $186.45, primarily consisting of various calendars and office supplies for the 2025-2026 period. Items include Post-it Notes, #10 envelopes, sticky note pads, desk and wall calendars (including a Green Bay Packers themed calendar), and an academic calendar. The delivery is scheduled for 10/31/2025 to UNL Parking & Transit Services at 625 Stadium Drive, Suite A in Lincoln, NE. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid conditions.
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 1 EA Post-it Notes, 3 in x 5 in, 5 Lined Stic 16.99 16.99
Your material number: B0039507MO 002 2 EA Top Flight PSTF10NWT #10 Envelopes, Stri 18.77 37.54
Your material number: B0186D2JGK 003 1 EA 8 Pads Lined Sticky Notes 3x5 in Post, 8 7.59 7.59
Your material number: B097R6LG4T 004 1 EA 2026 Desk Calendar - Desk Calendar 2026, 6.79 6.79
Your material number: B0CBSNKF6J 005 4 EA 24" x 36" 2026 Wall Calendar, Folded Wet 9.99 39.96
Your material number: B0CFY1Y7RJ 006 1 EA AT-A-GLANCE 2026 Wall Calendar, 24" x 12 13.45 13.45
Your material number: B0DYC2MFZY 007 1 EA AT-A-GLANCE 2026 Wall Calendar, 15-1/2" 23.15 23.15
Your material number: B0DYC2SJT8 008 1 EA Green Bay Packers 2026 12x12 Team Wall C 19.99 19.99
Your material number: B0F1B7XL72 009 1 EA 2025-2026 AT-A-GLANCE 21.75" x 17" Acade 20.99 20.99
Your material number: B0F88LNL44
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 10/31/2025
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: 625 Stadium Dr., Suite A
4800148854 / 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 186.45
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 .