4800149398.pdf
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- Attached to
- PO NE|4800149398
- Contract number
- 4800149398
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the UNL Athletic Marketing department, with a delivery address at One Memorial Stadium in Lincoln, NE. The purchase is processed through the university's Accounting Department and is associated with tax exempt number 05-8905401.
The purchase order covers five office supply items: Post-it Super Sticky Notes, Sharpie S-Gel Gel Pens, a TSJ OFFICE Small Desktop Whiteboard, Ddaowanx Gel Pens, and KIBAGA Modern Aesthetic Desk Accessories. The total order value is $83.07, with individual item costs ranging from $7.39 to $27.98. The delivery is scheduled for 10/17/2025, with the unloading point designated as Bailey J Schlotfeld. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references an ARIBA_P2P system and includes unique material numbers for each item.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, Assorted Siz 8.02 8.02
Your material number: B076XG2XRS 002 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 27.98 27.98
Your material number: B082PN4X5J 003 1 EA TSJ OFFICE Small Desktop Whiteboard -Gla 24.69 24.69
Your material number: B089NL8QMN 004 1 EA Ddaowanx Gel Pens, 6 Pcs 0.5mm Quick Dry 7.39 7.39
Your material number: B0C9W8DD9S 005 1 EA KIBAGA Modern Aesthetic Desk Accessories 14.99 14.99
Your material number: B0DT7NBGLQ
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 ATHLETIC MARKETING
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0153
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: Bailey J Schlotfeld
4800149398 / 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 83.07
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 .