4800153994.pdf
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- Attached to
- PO NE|4800153994
- Contract number
- 4800153994
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified by the number 4800153994, dated 10/28/2025, and is associated with the UNL Husker Hub, with delivery scheduled for 11/04/2025 to 102 Canfield ADMS, 501 N 14 ST, Lincoln, NE 68588-0411.
The purchase order comprises five line items of office and educational supplies, including 2 Prang Construction Paper units, 1 Crayola Construction Paper Bulk Pack, 1 Amazon Basics File Folders with Tabs, 1 pack of Heavy Duty Disposable Clear Plastic items, and 1 Amazon Basics Disposable Clear Plastic item. The total purchase order value is $42.86, with terms of sale set to Net 30. The order is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA Prang (Formerly SunWorks) Construction P 2.19 4.38
Your material number: B00290OH26 002 1 EA Crayola Construction Paper Bulk Pack (48 11.76 11.76
Your material number: B00MJ8JSFE 003 1 EA Amazon Basics File Folders with Tabs for 10.32 10.32
Your material number: B01LYHE49W 004 1 EA [100 Pack] Heavy Duty Disposable Clear P 8.98 8.98
Your material number: B09PFBDPB3 005 1 EA Amazon Basics Disposable Clear Plastic F 7.42 7.42
Your material number: B0CLH1445W
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 HUSKER HUB
102 CANFIELD ADMS
501 N 14 ST
LINCOLN NE 68588-0411
Delivery Date: 11/04/2025
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: Noah D Schwendeman
4800153994 / 10/28/2025 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 42.86
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 .