4800155783.pdf
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- Attached to
- PO NE|4800155783
- Contract number
- 4800155783
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Multicultural Center, with a billing address in Lincoln, Nebraska. The document is dated 11/04/2025, with a specified delivery date of 11/10/2025, and includes a unique purchase order number 4800155783.
The purchase order comprises five line items: a Scotch-Brite Glass and Water Bottle Brush ($4.39), Bounty Paper Napkins (400 count, white) at $6.38, 3000 PCS Gem Stickers ($4.98), a 2025-2026 Wall Calendar ($2.98), and 30 Unfinished Wooden Treats ($42.99). The total purchase order amount is $61.72, with payment terms set at Net 30. The delivery destination is Room 302 at the UNL Multicultural Center, and the purchase is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch-Brite Glass and Water Bottle Brus 4.39 4.39
Your material number: B009S1HA6Y 002 1 EA Bounty Paper Napkins, White, 400 Count 6.38 6.38
Your material number: B00I4F1NLI 003 1 EA 3000 PCS Gem Stickers - Self Adhesive Sc 4.98 4.98
Your material number: B0F3JG8JCX 004 1 EA 2025-2026 Wall Calendar # Run Now to Dec 2.98 2.98
Your material number: B0FB8P678X 005 1 EA Ukontagood 30 Pcs Unfinished Wooden Trea 42.99 42.99
Your material number: B0FP5BWY12
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 11/10/2025
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: Room 302
4800155783 / 11/04/2025 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 61.72
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 .