4800156663.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800156663
- Contract number
- 4800156663
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Johnny Carson Center for Media Arts (CEMA) and is dated November 6, 2025, with a delivery date of November 13, 2025.
The purchase order includes multiple office and technology supplies such as Sharpie markers, Tweezerman tweezers, legal pads, printer paper, sticky notes, first aid kits, cable ties, and two SAMSUNG T7 4TB portable SSDs. The total purchase amount is $982.11, with items ranging in price from $7.99 to $269.99. The order is subject to Net 30 payment terms and will be delivered to the main entrance of the Johnny Carson Center for Media Arts. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 002 3 EA Tweezerman Stainless Steel Slant Tweezer 16.57 49.71
Your material number: B000EMYJ88 003 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 004 3 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 24.72
Your material number: B000V7V0BU 005 2 EA Pilot Precise V5 RT Refillable & Retract 10.68 21.36
Your material number: B0017LLYZG 006 1 EA Pilot Precise V5 RT Refillable & Retract 14.63 14.63
Your material number: B001E6A9M8 007 1 EA 6 Pack Atmosphere Aerosol Haze/Fog Spray 69.96 69.96
Your material number: B01B1V9ELM 008 2 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 29.22
Your material number: B01D8F5FKS 009 1 EA Yalis Push Pins 600 Count, Standard Clea 7.99 7.99
Your material number: B06ZZ9Y71X 010 1 EA Command 10 lb Medium Picture Hanging Str 9.54 9.54
Your material number: B073XS3CHV 011 5 EA 501PL Sliding Quick Release Plate Arca S 11.04 55.20
Your material number: B07DVB2VMM 012 1 EA KURUI Drywall Anchors and Screws Assortm 9.90 9.90
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:
JOHNNY CARSON CTR FOR MEDIA ARTS (CEMA)
1300 Q ST
LINCOLN NE 68588-0205
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: Main Entrance
4800156663 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B08HDFNDRP 013 2 EA First Aid Only 91247 OSHA-Compliant Firs 37.44 74.88
Your material number: B08P28JYCR 014 2 EA Post-it Super Sticky Lined Notes, 5 Stic 9.87 19.74
Your material number: B09MWQPJZ8 015 1 EA Oxford 5 x 8 Legal Pads, 12 Pack, Narrow 8.06 8.06
Your material number: B0C7RR3QGT 016 1 EA Pantryware Essentials Paper Lunch Napkin 10.22 10.22
Your material number: B0CRPRTQG6 017 2 EA SAMSUNG T7 Portable SSD, 4TB External So 269.99 539.98
Your material number: B0CX9BV341 018 2 EA VELCRO Brand Reusable Cable Ties # Mens 7.91 15.82
Your material number: B0DYJWL6QS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156663 / 11/06/2025
Page 2 / 2
P.O. TOTAL 982.11 Purchasing Authority:
File details come from the government source that posted it. Updated .