4800149218.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149218
- Contract number
- 4800149218
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the UNL Nutrition & Health Sciences department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details three items: 1) TOPS Docket Writing Pads (8-1/2" x 11-3/") at $17.47, 2) IVSUN Paint Pens Paint Markers (20 Color) at $13.29, and 3) ARTISTRO 12 Oil-Based Permanent Paint Markers at $9.49. The total purchase order amount is $40.25, with a delivery date of 10/17/2025 and an unloading point specified as Amy Brown at 110 Leverton H. The terms of sale 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.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS Docket Writing Pads, 8-1/2" x 11-3/ 17.47 17.47
Your material number: B000099SEB 002 1 EA IVSUN Paint Pens Paint Markers, 20 Color 13.29 13.29
Your material number: B09VPQVT8S 003 1 EA ARTISTRO 12 Oil-Based Permanent Paint Ma 9.49 9.49
Your material number: B0CXJB9SK3
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Amy Brown, 110 Leverton H
4800149218 / 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 40.25
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 .