4800149038.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149038
- Contract number
- 4800149038
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Nutrition and Health Sciences department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/08/2025 with a delivery date of 10/14/2025, and is associated with a tax-exempt number 05-8905401 for the State of Nebraska.
The purchase order encompasses seven line items of office and craft supplies, including button sets, cardstock papers in various colors and sizes, acrylic sign holders, and poster boards. The total purchase amount is $110.39, with individual item costs ranging from $4.97 to $28.79. The order specifies F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made to the UNL Nutrition and Health Sciences department at 2101 Transformation Drive in Lincoln, Nebraska, with Joan Kunzman designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mostme 200 Sets 58mm/2.25 inch Button Su 28.79 28.79
Your material number: B094NT7M98 002 1 EA 25Sheets Grey Cardstock Paper, 8.5 x 11 7.98 7.98
Your material number: B0BXB6BV45 003 1 EA Mostme 100 Sets 75mm/3 inch Button Suppl 27.19 27.19
Your material number: B0C1NNX44L 004 1 EA 70Sheets Light Blue Cardstock Paper, 8.5 14.99 14.99
Your material number: B0C411KWFT 005 1 EA 50 Pack 5x7 Cardstock Paper, 80lb White 6.49 6.49
Your material number: B0CHRQZ6LT 006 2 EA 3 Pack Acrylic Sign Holder 8.5 x 11 Inch 9.99 19.98
Your material number: B0D7SFJY17 007 1 EA 10Pcs Poster Board White Poster Paper Bu 4.97 4.97
Your material number: B0D8G3XZ3M
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 NUTRITION AND HEALTH SCIENCES
2101 TRANSFORMATION DR
LINCOLN NE 68588
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: Joan Kunzman
4800149038 / 10/08/2025 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
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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 110.39
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 .