4800151331.pdf
PDF 27 KB Posted
- Attached to
- NE|4800151331
- Contract number
- 4800151331
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The PO is for the Outdoor Adventure Center Campus Recreation department, with a delivery address in Lincoln, Nebraska. The purchase order is identified by the number 4800151331 and dated 10/16/2025, with a planned delivery date of 10/21/2025.
The purchase order includes nine line items totaling $190.23, comprising various office and recreational supplies such as Brother P-touch tape, Halloween decorative lights, crayons, laminated tape, a bicycle rear derailleur, a paper cutter, cable wrap labels, RV water inlet connection, and a chainring. The order is tax-exempt (tax exempt number 05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Kyle C Hansen, and the purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Brother Genuine P-touch M-2312PK Tape, 2 10.72 10.72
Your material number: B00VXY3PX6 002 1 EA TURNMEON 500 Pack Ultra Bright Halloween 20.79 20.79
Your material number: B0834TMXF2 003 2 EA 975 Supply 1 pack Crayons, Classic Color 4.48 8.96
Your material number: B09GS81P3S 004 2 EA Wonfoucs TZ Tape 9mm 0.35 Laminated Whit 15.19 30.38
Your material number: B0B1M33CD2 005 1 EA Huazu Altus Rear Derailleur for RD-M310 17.09 17.09
Your material number: B0B8RTX9KN 006 1 EA MAKEASY Paper Cutter 12 Inch, 8 Sheet Ca 17.99 17.99
Your material number: B0C2HDCTWN 007 1 EA TZE-FX251 Cable Wrap Labels for Ptouch E 23.59 23.59
Your material number: B0CWZXWH4C 008 2 EA Renator RV City Water Inlet Connection w 16.86 33.72
Your material number: B0FCZX2RKQ 009 1 EA NW Chainring # 104 BCD 26.99 26.99
Your material number: B0FJM4KBDQ
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:
OUTDOOR ADVENTURE CTR CAMPUS RECREATI
930 N 14TH ST
LINCOLN NE 68588
Delivery Date: 10/21/2025
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: Kyle C Hansen
4800151331 / 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 190.23
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.
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