4800149093.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800149093
- Contract number
- 4800149093
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order, numbered 4800149093, is dated 10/08/2025, with a delivery date of 10/14/2025, and will be delivered to the UNL Mathematics department at 203 Avery Hall in Lincoln, Nebraska.
The purchase order includes various paper products from Hammermill and Amazon Basics, such as colored paper in salmon, lilac, pink, blue, canary, and green, as well as wide-ruled lined writing notebooks. The total order quantity spans 17 items across 9 line items, with a total purchase order value of $362.45. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Avery 203 under the contact of Rachelle Jens. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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 Hammermill Paper, Colors Salmon, 20lb, 8 16.10 16.10
Your material number: B000JCTHHQ 002 2 EA Hammermill Colored Paper, 20 lb Lilac Pr 11.28 22.56
Your material number: B001FM37FW 003 1 EA Hammermill Colored Paper, 24 lb Pink Pri 9.93 9.93
Your material number: B008IRGIQC 004 2 EA Hammermill Colored Paper, 24 lb Blue Pri 7.94 15.88
Your material number: B00AZOZ9OI 005 1 EA Hammermill Colored Paper, 20 lb Canary P 7.99 7.99
Your material number: B00KKXBTRU 006 1 EA Hammermill Colored Paper, 24 lb Green Pr 7.99 7.99
Your material number: B00O70L5TY 007 3 EA Amazon Basics 50 sheet Wide Ruled Lined 9.75 29.25
Your material number: B00QSR9KFU 008 3 EA Amazon Basics Wide Ruled Lined Writing N 11.25 33.75
Your material number: B00QSR9URI 009 6 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 219.00
Your material number: B00U03708C
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 MATHEMATICS
203 AVERY HALL
1144 T ST
LINCOLN NE 68588-0130
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: Avery 203 - Rachelle Jens
4800149093 / 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 362.45
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 .