4800153061.pdf
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- Attached to
- PO NE|4800153061
- Contract number
- 4800153061
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 specifically for the UNL Athletics/Men's Basketball department, with a delivery destination of 106 Sports Center, 1600 Court St, Lincoln, NE 68588-0611.
The purchase order details seven line items totaling $203.01, including office and stationery supplies such as Neenah Bright White Card Stock, Office Depot Copy Print Paper, Paper Mate Flair Pens, BIC Mechanical Pencils, Dixie Paper Coffee Cups, EXPO Block Erasers, and a LIVINGO Titanium Non-Stick Scissors set. The order is dated 10/23/2025 with a requested delivery date of 10/27/2025. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Sheryl K Burbach, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Neenah Bright White Bright White Card St 12.15 48.60
Your material number: B00006IDRW 002 1 EA Office Depot Copy Print Paper, 8 1/2in. 55.99 55.99
Your material number: B0006BAHO2 003 1 EA Paper Mate Flair Felt Tip Pens, Medium P 12.43 12.43
Your material number: B0006VO194 004 3 EA BIC Xtra-Smooth Mechanical Pencils with 2.23 6.69
Your material number: B00260X7F2 005 1 EA Dixie PerfecTouch 12 oz Paper Coffee Cup 59.95 59.95
Your material number: B00F2PCKQK 006 1 EA EXPO Block Eraser 81505 Dry Erase Whiteb 9.36 9.36
Your material number: B014QBIXBQ 007 1 EA LIVINGO 2 Pack 8" Titanium Non-Stick Sci 9.99 9.99
Your material number: B07H4LTQ1D
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
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: Sheryl K Burbach
4800153061 / 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 / 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 203.01
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 .