4800149069.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149069
- Contract number
- 4800149069
- 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 Athletic Marketing department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/08/2025, with a delivery date of 10/17/2025, and is associated with vendor number 234098. The document includes UNL's tax-exempt number (05-8905401) and specifies delivery to One Memorial Stadium in Lincoln, Nebraska.
The purchase order includes four line items: 1 Pilot G2 Premium Gel Roller Pen (0.7mm) at $9.18, 1 SMARTAKE 22-Piece Drawer Organizer at $23.99, 1 Amazon Basic Care Original Hand Sanitizer at $14.08, and 1 Kleenex Trusted Care Facial Tissues (8-pack) at $17.84, totaling $65.09. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Bailey J Schlotfeld. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 002 1 EA SMARTAKE 22-Piece Drawer Organizer with 23.99 23.99
Your material number: B08FDQDY53 003 1 EA Amazon Basic Care - Original Hand Saniti 14.08 14.08
Your material number: B08R14XP4D 004 1 EA Kleenex Trusted Care Facial Tissues, 8 F 17.84 17.84
Your material number: B0CTD2XLX5
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 ATHLETIC MARKETING
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0153
Delivery Date: 10/17/2025
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: Bailey J Schlotfeld
4800149069 / 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
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 65.09
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 .