4800154896.pdf
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- Attached to
- NE|4800154896
- Contract number
- 4800154896
- 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, Washington. The purchase order is specifically for the College of Education & Human Sciences, with a delivery address at 105 Home Economics, 1650 N 35th St, Lincoln, NE 68583-0800. The transaction is associated with a tax-exempt number 05-8905401 and is scheduled for delivery on 11/06/2025.
The purchase order includes nine line items of office and technology supplies, totaling $171.60. Items purchased range from Sharpie Permanent Markers ($5.92) to Belkin Network Adapter Ethernet ($49.48), Hammermill Printer Paper ($29.99), hand sanitizer ($18.05), Post-it Notes ($10.45), screen cleaner ($12.34), SanDisk USB drive ($23.99), and two types of Energizer batteries ($10.49 and $10.89). The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as T. Leifert, GNHS Rm 105, with a tracking number of CS-531.OS.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 2 EA Belkin Network Adapter Ethernet, Black ( 24.74 49.48
Your material number: B06XP2BK31 003 1 EA Hammermill Printer Paper, 20 lb Copy Plu 29.99 29.99
Your material number: B07HXYCHW1 004 1 EA Advanced 75% Alcohol Antiseptic Hand San 18.05 18.05
Your material number: B08JP7Z2TR 005 1 EA Post-it Super Sticky Notes, Assorted Bri 10.45 10.45
Your material number: B08PW73XGF 006 1 EA Screen Cleaner Spray (16oz + mini Cleane 12.34 12.34
Your material number: B0CDPT886L 007 1 EA SanDisk 256GB Ultra Dual Drive Go USB Ty 23.99 23.99
Your material number: B0CKJ8YDRK 008 1 EA Energizer MAX AAA Batteries (16 Pack), T 10.49 10.49
Your material number: B0D51CSMKX 009 1 EA Energizer MAX AA Batteries (16 Pack), Do 10.89 10.89
Your material number: B0D51LH5Y5
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 COLL OF EDUCATION & HUMAN SCI
105 HOME ECONOMICS
1650 N 35TH ST
LINCOLN NE 68583-0800
Delivery Date: 11/06/2025
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: T. Leifert, GNHS Rm 105 Tracking Number: CS-531.OS
4800154896 / 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 171.60
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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