4800149138.pdf
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- Attached to
- PO NE|4800149138
- Contract number
- 4800149138
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Buros Center for Testing, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800149138 and dated 10/08/2025, with a delivery date of 10/13/2025.
The PO includes four line items: Office Depot Copy Print Paper (8 1/2 in.) at $61.68, Alliance Rubber 07800 Non-Latex Brites F at $5.50, Kleenex Professional Facial Tissue in bulk at $62.19, and a TIMBER RIDGE Collapsible Wagon Cart at $69.99, for a total purchase amount of $199.36. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the Buros Center for Testing at 1430 Vine St, Lincoln, NE 68588-0348. The university is tax-exempt under ID 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Copy Print Paper, 8 1/2in. 61.68 61.68
Your material number: B0006BAHO2 002 1 EA Alliance Rubber 07800 Non-Latex Brites F 5.50 5.50
Your material number: B000NNXY8Y 003 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 004 1 EA TIMBER RIDGE Collapsible Wagon Cart with 69.99 69.99
Your material number: B0CS2KXSMV
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 BUROS CENTER FOR TESTING
1430 VINE ST
LINCOLN NE 68588-0348
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: Zoe A McManaman
4800149138 / 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 199.36
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 .