4800156580.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156580
- Contract number
- 4800156580
- 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, Washington. The purchase order is identified by the number 4800156580, dated 11/06/2025, with a delivery date of 11/13/2025. The delivery destination is UNL Human Resources, located at 407 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0438.
The purchase order includes six line items totaling $206.13, comprising office and technology supplies: 1 pack of Kleenex Professional Facial Tissue ($17.99), 1 pack of 40 CR2032 3V Lithium batteries ($8.99), 1 Amazon Basic Care Aloe Vera Hand Sanitizer ($15.32), 1 INNOTALK Wireless Headset for Desk Phone ($142.00), 1 set of 12 small legal pads ($13.29), and 1 set of 15 lined sticky notes ($8.54). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex® Professional Facial Tissue, Upr 17.99 17.99
Your material number: B07DV4FJLN 002 1 EA 40 Pack CR2032 Batteries, 3V Lithium Coi 8.99 8.99
Your material number: B07LGLT534 003 1 EA Amazon Basic Care - Aloe Vera Hand Sanit 15.32 15.32
Your material number: B08R15JGNX 004 1 EA INNOTALK Wireless Headset for Desk Phone 142.00 142.00
Your material number: B08T3MJYRK 005 1 EA AILZFEI 12pcs Small Legal Pads 5x8 Color 13.29 13.29
Your material number: B0DK53LXBV 006 1 EA (15 Pads) Lined Sticky Notes 4x6 in Post 8.54 8.54
Your material number: B0FL7WT26D
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 11/13/2025
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: Marsha J Brown
4800156580 / 11/06/2025 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 206.13
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 .