4800152709.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152709
- Contract number
- 4800152709
- 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 purchase order is for the University Press, with a delivery address in Lincoln, Nebraska, and is dated 10/22/2025 with a planned delivery date of 10/27/2025. The transaction is tax-exempt under ID #05-8905401 and will be processed through the UNL Accounting Department.
The purchase order comprises six line items totaling $256.45, including office and cleaning supplies: 1 EA Avery Easy Peel Printable Address Labels ($24.76), 2 EA Amazon Basics Multipurpose Copy Printer ($77.74), 1 EA Amazon Basics Catalog Mailing Envelopes ($12.77), 2 EA Mrs. Meyer's Clean Day Hand Soap ($23.82), 1 EA HP 134A Black Toner Cartridge ($43.38), and 2 EA Bounty Select-A-Size Double 2-Ply Paper Towels ($73.98). The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as the 2nd Floor, and the purchase order 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 Easy Peel Printable Address Labels 24.76 24.76
Your material number: B00006B8FZ 002 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 003 1 EA Amazon Basics Catalog Mailing Envelopes, 12.77 12.77
Your material number: B06VSQZ7BY 004 2 EA MRS. MEYER'S CLEAN DAY Hand Soap, Made w 11.91 23.82
Your material number: B07TJG79HP 005 1 EA HP 134A Black Toner Cartridge for HP Pri 43.38 43.38
Your material number: B08QMQNR76 006 2 EA Bounty® Select-A-Size® Double 2-Ply Pape 36.99 73.98
Your material number: B09LR6JDK5
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 UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68588-0630
Delivery Date: 10/27/2025
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: 2nd Floor Tracking Number: 616/GA
4800152709 / 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
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 256.45
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 .