4800157591.pdf
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- Attached to
- PO NE|4800157591
- Contract number
- 4800157591
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800157591, dated 11/11/2025, with a delivery date of 12/01/2025 to Howard L Hawks Hall at the university.
The purchase order includes four line items: 3 Pilot G2 Premium Gel Roller Pens (Fine Point) at $9.22 each, totaling $27.66; 1 package of 10 Swiffer Dusters Refills at $6.99; 4 Hammermill Printer Paper (20 lb Copy Paper) at $36.50 each, totaling $146.00; and 2 Kensington Wireless Presenters with Red Laser at $29.99 each, totaling $59.98. The total purchase order amount is $240.63, with payment terms of Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point at HLH 423, K Mellick East R. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 27.66
Your material number: B00006JNJC 002 1 EA Swiffer Dusters Refills, 10 ct (Packagin 6.99 6.99
Your material number: B0014D3OBO 003 4 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 146.00
Your material number: B00U03708C 004 2 EA Kensington Wireless Presenter with Red L 29.99 59.98
Your material number: B0872M3BZG
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 12/01/2025
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: HLH 423, K Mellick East R
4800157591 / 11/11/2025 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 240.63
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 .