4800149222.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800149222
- Contract number
- 4800149222
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Employee Assistance Program, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/08/2025, with a delivery date of 10/15/2025, and is associated with tax exempt number 05-8905401. The document will be processed through UNL's Accounting Department in Lincoln, Nebraska.
The purchase order comprises eight line items of office supplies totaling $79.88, including office accessories such as push pins, legal pads, a toner cartridge, an acrylic sign holder, painter's tape, a 2026 wall calendar, glossy inkjet brochure paper, and file folders. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Marsha J Brown, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). 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 Officemate OIC Push Pins, Assorted Color 2.75 2.75
Your material number: B000IJ9T9G 002 1 EA Oxford 5 x 8 Legal Pads, 12 Pack, Narrow 8.06 8.06
Your material number: B0C7RR3QGT 003 1 EA Compatible Toner Cartridge Replacement f 26.99 26.99
Your material number: B0CFTWSFWX 004 1 EA MaxGear Acrylic Sign Holder 8.5 x 11 Wal 8.54 8.54
Your material number: B0CJR8FR53 005 1 EA KICNIC Painter Tape, White Masking Tape 3.97 3.97
Your material number: B0CLNX6W38 006 1 EA 2026 Calendar - 2026 Wall Calendar 12 Mo 6.99 6.99
Your material number: B0D8SWB26N 007 1 EA Koala Double Sided Glossy Inkjet Brochur 13.59 13.59
Your material number: B0DLGM51KW 008 1 EA File Folders,21 Pack Manilla Folders 8.5 8.99 8.99
Your material number: B0F4R81YJM
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 EMPLOYEE ASSISTANCE PROGRAM
128 501 BLDG
501 STADIUM DR
LINCOLN NE 68588-0204
Delivery Date: 10/15/2025
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: Marsha J Brown
4800149222 / 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 79.88
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 .