4800152885.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152885
- Contract number
- 4800152885
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Plant Science Initiative, with the billing address in Lincoln, Nebraska. The document is identified by the purchase order number 4800152885, dated 10/23/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of two office supply items: one Scotch Magic Tape (Invisible, Home Office) at $10.82 and one SHARPIE Permanent Marker (Ultra Fine Point) at $20.87, for a total order value of $31.69. The delivery is scheduled for 10/29/2025 to the N166 Beadle Center at 1901 Vine St in Lincoln, NE, with the specific unloading point at E119 Beadle Center Cahoon. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 10.82 10.82
Your material number: B00006IF67 002 1 EA SHARPIE Permanent Markers, Ultra Fine Po 20.87 20.87
Your material number: B083H35VBT
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 10/29/2025
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: E119 Beadle Center Cahoon
4800152885 / 10/23/2025 Contact Person/Telephone
UNL Purchasing / 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 31.69
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 .