4800149373.pdf
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- Attached to
- PO NE|4800149373
- Contract number
- 4800149373
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Pixel Lab, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149373 and dated 10/09/2025, with a specified delivery date of 10/13/2025. The transaction involves the University of Nebraska-Lincoln's Accounting Department and will be delivered to 122 Henzlik, 1430 Vine St, Lincoln, NE 68588-0351.
The purchase order comprises four line items: 1 PilotBottle to Pen B2P Retractable Gel Pen ($17.95), 1 pack of 18 Post-it Pop-up Notes 3x3 inches ($16.07), 2 packages of Kleenex Ultra Soft Facial Tissues ($11.20), and 1 roll of MUNBYN 2 1/4 x 50ft Thermal Paper ($9.59). The total purchase order amount is $54.81, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PilotBottle to Pen B2P Retractable Gel P 17.95 17.95
Your material number: B0088017PQ 002 1 EA Post-it Pop-up Notes, 3x3 in, 18 Pads, A 16.07 16.07
Your material number: B01BHW9I3O 003 2 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 11.20
Your material number: B09M5XF6JV 004 1 EA MUNBYN 2 1/4 x 50ft Thermal Paper (10 Ro 9.59 9.59
Your material number: B0BN5KLBXV
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 PIXEL LAB
122 HENZLIK
1430 VINE ST
LINCOLN NE 68588-0351
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: Teri S Kaluza
4800149373 / 10/09/2025 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 54.81
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 .