4800151251.pdf
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- Attached to
- NE|4800151251
- Contract number
- 4800151251
- 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, Washington. The purchase order is identified by the number 4800151251 and dated 10/16/2025, with a delivery date of 10/23/2025. The delivery destination is UNL Human Resources, located at 407 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0438.
The purchase order covers six different office supply items, including a 24-pack of magnetic fridge clips, Zebra Pen Sarasa Dry X20+ retractable gel pens, shipping address labels, a Chuangdi letter opener knife set, Gosknor cubicle clips, and a 2026 monthly and weekly planner. The total purchase amount is $84.78, with individual item costs ranging from $9.49 to $21.99. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The order is tax-exempt under the number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 24 Pack Magnetic Clips Fridge Magnets He 11.98 11.98
Your material number: B09VXNH24C 002 1 EA Zebra Pen Sarasa Dry X20+ Retractable Ge 17.34 17.34
Your material number: B09W33CRQJ 003 1 EA Shipping Address Labels, 1" x 2-5/8" Add 21.99 21.99
Your material number: B0C37DV4J3 004 1 EA Chuangdi 4 Pieces Letter Opener Knife St 13.99 13.99
Your material number: B0C49QX69R 005 1 EA Gosknor 24pcs Cubicle Clips, Fabric Pane 9.99 9.99
Your material number: B0DRJ7LZK3 006 1 EA 2026 Planner, Monthly and Weekly Calenda 9.49 9.49
Your material number: B0FHHTP2BQ
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 10/23/2025
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
4800151251 / 10/16/2025 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 84.78
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 .