4800152121.pdf
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- Attached to
- PO NE|4800152121
- Contract number
- 4800152121
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Cooperative Extension Administration, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800152121 and dated 10/21/2025, with a delivery date of 11/04/2025.
The purchase order comprises three line items: 1) an Amazon Basics Multipurpose Copy Printer at $35.16, 2) Energizer AA Batteries Alkaline Power, 3-pack at $15.51, and 3) Kleenex Ultra Soft Facial Tissues, 8-count at $16.51. The total order value is $67.18, with payment terms set at Net 30. The delivery destination is UNL Coop Extension Administration at 211 AG Hall, 3550 East Campus Loop South in Lincoln, NE. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 35.16 35.16
Your material number: B07K8WHH5J 002 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 003 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 16.51 16.51
Your material number: B0CTD36YKK
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 COOP EXTENSION ADMINISTRATION
211 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0703
Delivery Date: 11/04/2025
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: Ag Hall 211 - Laura A Tha
4800152121 / 10/21/2025 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 67.18
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 .