4800156350.pdf
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- Attached to
- PO NE|4800156350
- Contract number
- 4800156350
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the Dinsdale Family Learning Commons and is identified by the tracking number 2026-10, with a purchase date of 11/05/2025 and a specified delivery date of 11/14/2025.
The purchase order includes six line items totaling $285.80, consisting of various office and educational supplies: 1 bottle of Parker & Bailey Lemon Oil Polish ($11.84), 1 Brother Genuine P-Touch TZE-135 Tape ($16.99), 1 pack of 150 Old Age Parchment 60# Text paper ($33.26), 1 set of 10 Amazon Basics Security-Tinted Self-Sealing Envelopes ($14.67), 6 Robert Frost Poem Compasses with Hands ($62.88), and 9 iRahmen 5x7 Picture Frames ($146.16). The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PARKER & BAILEY LEMON OIL POLISH - Natur 11.84 11.84
Your material number: B002ZXMQV6 002 1 EA Brother Genuine P-Touch TZE-135 Tape, 1/ 16.99 16.99
Your material number: B004I2H14O 003 1 EA 150 Old Age Parchment 60# Text (=24# Bon 33.26 33.26
Your material number: B01HASJHSU 004 1 EA Amazon Basics 10 Security-Tinted Self-Se 14.67 14.67
Your material number: B06VVLD2GL 005 6 EA 2.5" Robert Frost Poem Compass with Hand 10.48 62.88
Your material number: B07CL3856T 006 9 EA iRahmen 5x7 Picture Frame Set of 4, High 16.24 146.16
Your material number: B083RCHL24
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:
DINSDALE FAMILY LEARNING COMMONS
1625 N 38TH ST
LINCOLN NE 68583-0717
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: Michelle L Bassford Tracking Number: 2026-10
4800156350 / 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 285.80
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 .