4800156716.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156716
- Contract number
- 4800156716
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically for the UNL Pesticide Education Office and bears the unique identifier 4800156716, dated 11/06/2025, with a planned delivery date of 11/12/2025.
The purchase order covers three office supply items: 1) TOPS Spiral Steno Books (6" x 9", Gregg style) at $12.92, 2) Amazon Basics Self Adhesive Catalog Mail at $13.20, and 3) 1InTheOffice Facial Tissue Paper (White) at $15.99, totaling $42.11. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is designated as Vicki K Schroeder, and the delivery will be made to the UNL Pesticide Education Office at 377C Plant Sciences, 1875 N 38th St, Lincoln, NE 68583-0917.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS Spiral Steno Books, 6" x 9", Gregg 12.92 12.92
Your material number: B002HFJCXM 002 1 EA Amazon Basics Self Adhesive Catalog Mail 13.20 13.20
Your material number: B06WP28WZW 003 1 EA 1InTheOffice Facial Tissue Paper, White 15.99 15.99
Your material number: B0CS3RB99Z
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 PESTICIDE EDUCATION OFFICE
377C PLANT SCIENCES
1875 N 38TH ST
LINCOLN NE 68583-0917
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: Vicki K Schroeder
4800156716 / 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 42.11
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 .