4800154753.pdf
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- Attached to
- PO NE|4800154753
- Contract number
- 4800154753
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is numbered 4800154753 and dated 10/30/2025, with a delivery date of 11/03/2025 to the UNL Scott Engineering Center in Lincoln, NE.
The purchase order includes nine line items totaling $380.11, comprising various office and safety supplies such as EXPO dry erase markers, a 3M earplug dispenser, Rev-A-Shelf waste bins, a Brother P-Touch label maker, Bosch laser measuring tools, a case for the P-Touch, and a SEANADO safety glasses dispenser. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EXPO Dry Erase Markers, Low Odor Ink, As 3.84 11.52
Your material number: B00006IFIK 002 1 EA 3M E-A-R One Touch Pro Earplug Dispenser 108.74 108.74
Your material number: B014KZ4WMW 003 1 EA Rev-A-Shelf Black 50 Quart Replacement C 29.99 29.99
Your material number: B01D3FBSM2 004 1 EA Rev-A-Shelf 50 Quart Waste Bin, White 28.95 28.95
Your material number: B01D3FBTT4 005 1 EA Brother PT-M95 P-Touch Monochrome Label 44.99 44.99
Your material number: B09QXY689D 006 1 EA BOSCH GLM100-23 100 Ft Blaze Laser Dista 39.97 39.97
Your material number: B0C76CPGC7 007 1 EA BOSCH GLL50-20 50 Ft Self-Leveling Cross 49.97 49.97
Your material number: B0CKJXX4XR 008 1 EA Case Compatible with Brother for P-Touch 15.99 15.99
Your material number: B0CX1C1LD3 009 1 EA SEANADO Safety Glasses Dispenser Glove B 49.99 49.99
Your material number: B0DZTPGC4N
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
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: Blake Anderson, C141 Scot
4800154753 / 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 380.11
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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