4800153012.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800153012
- Contract number
- 4800153012
- 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, Washington. The PO is dated 10/23/2025, with a delivery date of 10/27/2025, and will be delivered to the Bob Devaney Sports Center in Lincoln, Nebraska. The purchase is tax-exempt and subject to the university's standard terms of purchase.
The purchase order includes 13 line items totaling $372.31, consisting of various office and sports-related supplies such as a cell phone stand, climbing carabiners, lanyards, ribbons, sticky notes, a swivel, pole grip, pen organizer, manila folders, watercolor markers, gift bags, and insulated can holders. The items will be delivered F.O.B. destination with freight prepaid, and the payment terms are Net 30. The unloading point is designated as Jordan Ehly, and the contact for the purchase is listed as a Department Buyer with a contact number of 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA CreaDream Adjustable Cell Phone Stand, P 9.99 9.99
Your material number: B07H878J9Z 002 1 EA FresKaro 25kn Climbing Carabiners Double 23.74 23.74
Your material number: B07JLQ616L 003 1 EA Lanyard with ID Holder 50 Pcs Waterproof 22.98 22.98
Your material number: B085CFJQB9 004 3 EA Ribbli Red Double Faced Satin Ribbon,1-1 9.21 27.63
Your material number: B094MJ87KF 005 1 EA Sticky Notes 3x3 Self-Stick Notes Pads w 7.99 7.99
Your material number: B0CNCQVLB6 006 1 EA S.E.PEAK 35kN Swing Swivel, CE Certified 22.79 22.79
Your material number: B0CPDVCN43 007 1 EA ITAC2® Extra Strength Pole Grip (100g / 30.60 30.60
Your material number: B0D8K4XN9S 008 1 EA Marbrasse Pen Organizer with 2 Drawer, M 14.89 14.89
Your material number: B0D9NT72TJ 009 1 EA pmybupo100 Pack Assorted Colors Manila F 18.99 18.99
Your material number: B0DDPB8RBW 010 1 EA Nauets 30 Colors Waterproof Dual Tip Acr 9.99 9.99
Your material number: B0DLKVD4TW 011 1 EA BagDream 5.25x3x8 Inch 100Pcs Small Gift 24.83 24.83
Your material number: B0DRY9PHCB 012 10 EA Kolder College Team Logo Insulated Can H 13.99 139.90
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
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: Jordan Ehly
4800153012 / 10/23/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DZBW88SP 013 1 EA Pack Standard Hanging File Folders,Hangi 17.99 17.99
Your material number: B0F2HH1KSN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800153012 / 10/23/2025
Page 2 / 2
P.O. TOTAL 372.31 Purchasing Authority:
File details come from the government source that posted it. Updated .