4800154725.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154725
- Contract number
- 4800154725
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Vice Chancellor for Student Affairs, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/30/2025, with a requested delivery date of 11/14/2025, and is associated with the vendor number 234098. The university is tax exempt under ID #05-8905401, and the transaction will be processed through the UNL Accounting Department in Lincoln, Nebraska.
The purchase order details five distinct items: 8 William Craft Unfinished Natural Wood items at $11.95 each (totaling $95.60), 1 Mixweer Brown Wood Backdrop for Photography at $27.99, 1 X-bet MAGNET Hyper-Sticky Magnets with Accessories at $18.99, 1 Affisure 12 Colors Permanent Markers at $17.99, and 1 AmazingSpark Christmas Corrugated item at $42.99. The total purchase order amount is $203.56, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the UNL VC for Student Affairs at 106 Canfield Administration, with Alexandra M Woolworth designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 8 EA William Craft Unfinished Natural Wood Sl 11.95 95.60
Your material number: B084V5XTDD 002 1 EA Mixweer Brown Wood Backdrop for Photogra 27.99 27.99
Your material number: B0CLNMT69C 003 1 EA X-bet MAGNET Hyper-Sticky Magnets with A 18.99 18.99
Your material number: B0CWDDDNZL 004 1 EA Affisure 12 Colors Permanent Markers# 84 17.99 17.99
Your material number: B0D7S9RZJG 005 1 EA AmazingSpark 1 Set Christmas Corrugated 42.99 42.99
Your material number: B0FJS1XGS3
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
Delivery Date: 11/14/2025
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: Alexandra M Woolworth
4800154725 / 10/30/2025 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 203.56
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 .