4800154511.pdf
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- Attached to
- PO NE|4800154511
- Contract number
- 4800154511
- 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 identified by the number 4800154511 and dated 10/29/2025, with a delivery date of 11/03/2025. The order will be delivered to the Office of the University Registrar in Lincoln, Nebraska, with the unloading point specified as Room 002 in M Nissen.
The purchase order comprises eight line items of office and administrative supplies, including Sharpie Permanent Markers, Neenah Wausau Vellum Bristol paper, BIC Wite-Out, CURAD Adhesive Bandages, Pentel Refill Erasers, Post-it Super Sticky Notes, Paper Mate InkJoy Pens, and Amazon Basics Trash Bags. The total purchase amount is $101.73, with individual item costs ranging from $5.50 to $31.39. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 7.54 7.54
Your material number: B00006IFI3 002 1 EA Neenah Wausau Paper 82341 Vellum Bristol 31.39 31.39
Your material number: B000J09UR0 003 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 9.29 9.29
Your material number: B002MGJZRE 004 1 EA CURAD Flex-Fabric Adhesive Bandages, X-L 6.24 6.24
Your material number: B00DNBT32O 005 1 EA Pentel Refill Eraser for AL, AX and PD S 5.50 5.50
Your material number: B00LU2TBVQ 006 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 007 2 EA Paper Mate InkJoy 100RT Retractable Ball 6.00 12.00
Your material number: B01EB4ITIK 008 1 EA Amazon Basics Trash Bags, Tall Kitchen D 15.16 15.16
Your material number: B093X8QQ12
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:
OFFICE OF THE UNIVERSITY REGISTRAR
501 N 14TH ST
LINCOLN NE 68588-0416
Delivery Date: 11/03/2025
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: Rm 002, M Nissen
4800154511 / 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 101.73
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.
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