4800155836.pdf
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- Attached to
- PO NE|4800155836
- Contract number
- 4800155836
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the UNL AG Leadership Education & Communication department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800155836 and dated 11/04/2025, with a planned delivery date of 11/14/2025.
The purchase order details the procurement of three items: 1 Amazon Basics Fine Tip Point Permanent Marker for $8.23, 2 Scotch-Brite Multipurpose Reusable Wipes for $18.86 (priced at $9.43 each), and 1 Amazon Basics Multipurpose Copy Printer for $40.34, bringing the total order value to $67.43. The order is tax-exempt under the number 05-8905401, with payment terms set at Net 30, and will be delivered to 143 Filley Hall at 1625 Arbor Drive in Lincoln, Nebraska. The unloading point is designated as Jennifer M Greenlee, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Fine Tip Point Permanent M 8.23 8.23
Your material number: B06ZZX41Q1 002 2 EA Scotch-Brite# Multipurpose Reusable Wipe 9.43 18.86
Your material number: B072LR211P 003 1 EA Amazon Basics Multipurpose Copy Printer 40.34 40.34
Your material number: B073HBNY9W
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
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: Jennifer M Greenlee
4800155836 / 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 67.43
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 .