4800156286.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156286
- Contract number
- 4800156286
- 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, WA. The PO is specifically for the UNL Television department, with a delivery address at 1800 N 33rd St in Lincoln, NE. The purchase order is numbered 4800156286 and dated 11/05/2025, with a planned delivery date of 11/12/2025.
The purchase order details the procurement of four uni-ball 207 Retractable Gel Pens in two different point sizes (Medium and Micro). The total order quantity is four pens, with individual unit costs ranging from $7.72 to $10.50, resulting in a total purchase order amount of $34.66. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid to the NET Docking area, with Nicole L Sinc as the contact for unloading.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball 207 Retractable Gel Pens Medium 10.50 10.50
Your material number: B0002LCVVI 002 1 EA uni-ball 207 Retractable Gel Pens Medium 8.22 8.22
Your material number: B000FDR47E 003 1 EA uniball 207 Retractable Gel Pens, Micro 7.72 7.72
Your material number: B0015ZZ7P2 004 1 EA uniball 207 Retractable Gel Pens, Micro 8.22 8.22
Your material number: B001P1ZDTG
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 11/12/2025
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: NET Docking Nicole L Sinc
4800156286 / 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 34.66
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 .