4800149260.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149260
- Contract number
- 4800149260
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Agricultural Research Division, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149260, dated 10/08/2025, with a planned delivery date of 10/13/2025 to the UNL Agricultural Research Division at 207 AG Hall in Lincoln, Nebraska.
The purchase order covers four office supply items: MAKHISTORY 5 Tabs Plastic Dividers ($11.84), Sparkle Pick-A-Size Paper Towels, 24 Double Roll ($25.51), SUNEE Half Meeting Half Note (7.5"x10") ($12.79), and Sharpie S-Gel Pens, Fashion Barrel Gel Pens ($9.89), totaling $60.03. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401, and the unloading point is designated as Amy J Kunce.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAKHISTORY 5 Tabs Plastic Dividers with 11.84 11.84
Your material number: B07GN9RPT2 002 1 EA Sparkle Pick-A-Size Paper Towels, 24 Dou 25.51 25.51
Your material number: B09R4WJ2HG 003 1 EA SUNEE Half Meeting Half Note - 7.5"x10" 12.79 12.79
Your material number: B0D73L8275 004 1 EA Sharpie S-Gel Pens, Fashion Barrel Gel P 9.89 9.89
Your material number: B0F2L5LQRH
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
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: Amy J Kunce
4800149260 / 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
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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 60.03
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 .