4800156239.pdf
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- Attached to
- PO NE|4800156239
- Contract number
- 4800156239
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800156239 and dated 11/05/2025, with a delivery date of 11/10/2025 to the Ross Film Theater at the UNL M R Ross Media Arts Center.
The purchase order includes four line items: 1 Uni-ball Deluxe Rollerball Pen (Fine Point) at $14.80, 2 Tork Xpressnap White Dispenser Napkins at $62.88 each (totaling $125.76), 1 TAZO Organic Chai Black Tea Bags at $20.06, and 3 TAZO Organic Awake English Breakfast Black Tea Bags at $7.85 each (totaling $23.55). The total purchase order amount is $184.17, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and 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 Uni-ball Deluxe Rollerball Pens, Fine Po 14.80 14.80
Your material number: B00006IE8B 002 2 EA Tork Xpressnap White Dispenser Napkins N 62.88 125.76
Your material number: B001BQVCDQ 003 1 EA TAZO Organic Chai Black Tea Bags, Chai T 20.06 20.06
Your material number: B0B2JR9DHQ 004 3 EA TAZO Organic Awake English Breakfast Bla 7.85 23.55
Your material number: B0D6WWHFWF
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
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: Carla A Tisdale
4800156239 / 11/05/2025 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 184.17
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 .