4800154803.pdf
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- Attached to
- PO NE|4800154803
- Contract number
- 4800154803
- 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 specifically for the UNL Athletics/Men's Basketball department, with a billing address in Lincoln, Nebraska. The document is dated 10/30/2025, with a requested delivery date of 11/03/2025, and includes a tax-exempt number 05-8905401.
The purchase order details the procurement of EXPO brand dry erase markers in three line items: 2 units of Low Odor Dry Erase Markers Chisel T at $7.92 each, 2 units of Low Odor Ink Green markers at $11.57 each, and 1 unit of Low Odor Ink Blue markers at $23.49. The total purchase order amount is $62.47, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Sheryl K Burbach. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Low Odor Dry Erase Markers Chisel T 7.92 15.84
Your material number: B00006JNJR 002 2 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 11.57 23.14
Your material number: B00006RVT9 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 23.49 23.49
Your material number: B0F16XJ2G1
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
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: Sheryl K Burbach
4800154803 / 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 62.47
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 .