4800154242.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154242
- Contract number
- 4800154242
- 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, Washington. The purchase order is for the University's Filley Chase Business Center in Lincoln, Nebraska, and is identified by the number 4800154242, dated 10/29/2025.
The purchase order includes four line items: a 12-pack of 3x3 inch Post-it Pop-up Notes ($12.37), an Amazon Basics 50-sheet Narrow Ruled Line notebook ($5.83), an Amazon Basics 50-sheet Wide Ruled Lined notebook ($9.75), and a ScanSnap iX1300 Compact Wireless or USB scanner ($250.99). The total order value is $278.94, with Net 30 payment terms and a delivery date of 11/04/2025 to the UNL Filley Chase Business Center. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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 Post-it Pop-up Notes 3x3 in, 12 Pads, Am 12.37 12.37
Your material number: B000NO0QRU 002 1 EA Amazon Basics 50 sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 003 1 EA Amazon Basics 50 sheet Wide Ruled Lined 9.75 9.75
Your material number: B00QSR9KFU 004 1 EA ScanSnap iX1300 Compact Wireless or USB 250.99 250.99
Your material number: B09FX5DWBK
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 FILLEY CHASE BUSINESS CENTER
3620 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0956
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: Emily Riggle - 06-003
4800154242 / 10/29/2025 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 278.94
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 .