4800152585.pdf
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- Attached to
- PO NE|4800152585
- Contract number
- 4800152585
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800152585, dated 10/22/2025, with a delivery date of 10/30/2025 to the UNL Athletic/Academic Department.
The purchase order encompasses six line items of office and administrative supplies, including Avery printable shipping labels, Paper Mate felt tip pens, Scotch packaging tape, Kleenex facial tissues, Hammermill printer paper, and AmazonCommercial paper towels. The total order value is $193.92, with quantities ranging from 1 to 3 units per item. The purchasing terms are Net 30, with delivery F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels with Sur 7.05 7.05
Your material number: B00004Z5SB 002 1 EA Paper Mate Flair Felt Tip Pens, Medium P 9.22 9.22
Your material number: B00006IFFK 003 1 EA Scotch Heavy Duty Packaging Tape, 1.88" 14.75 14.75
Your material number: B000P6XESY 004 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 005 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 006 1 EA AmazonCommercial 2-Ply White Adapt-a-Siz 32.41 32.41
Your material number: B07TYW5HGL
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/ACADEMIC DEPT
800 STADIUM DR
LINCOLN NE 68588-0219
Delivery Date: 10/30/2025
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: Leah Huber
4800152585 / 10/22/2025 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
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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 193.92
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 .