4800155990.pdf
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- Attached to
- PO NE|4800155990
- Contract number
- 4800155990
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, WA. The purchase is for the University's ENREC C/O NE Forest Service Fire Shop, with delivery scheduled for 11/10/2025 to an address in Ithaca, NE. The order is processed through the University's Accounting Department in Lincoln, NE, and the vendor will be paid through Nebraska State Treasury warrants.
The purchase order includes six line items totaling $194.00, consisting of office and facilities supplies such as Globe Weis/Pendaflex heavy duty expanding folders, Vaper spot spray, AmazonCommercial toilet paper, Artsunlvy and Yellow permanent paint pens, and Scott paper towels. The order is subject to Net 30 payment terms and will be F.O.B. destination with freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Globe Weis /Pendaflex Heavy Duty Expandi 12.23 24.46
Your material number: B003HKN2LO 002 1 EA Vaper 19421 Twin Pack Spot Spray Non-Aer 80.11 80.11
Your material number: B0069TUXHQ 003 1 EA AmazonCommercial 2-Ply Ultra Plus Toilet 36.66 36.66
Your material number: B07KWNSTRR 004 1 EA Artsunlvy White Paint Pens marking pens 5.49 5.49
Your material number: B0C58J4QND 005 1 EA Yellow Permanent Paint Pens Paint Marker 13.29 13.29
Your material number: B0DK7R978L 006 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 33.99 33.99
Your material number: B0DK7RYPX2
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:
ENREC C/O NE FOREST SERVICE FIRE SHOP
1071 COUNTY RD G
ITHACA NE 68033
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: Jeanine K Kavan
4800155990 / 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 194.00
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 .