4800157747.pdf
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- Attached to
- PO NE|4800157747
- Contract number
- 4800157747
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800157747, dated 11/11/2025, with a delivery date of 11/17/2025. The document involves the University of Nebraska-Lincoln's Central Admin department, with the delivery address at 201 Varner Hall, 3835 Holdrege St, Lincoln, NE 68583-0745.
The purchase order details the procurement of various office supplies, including two different Pilot Precise V5 RT Refillable & Retract pens, BIC Wite-Out EZ Correct, Clorox Disinfecting Cleaning Wipes, Kleenex Professional Facial Tissue, Brown Disposable Paper Napkins, Large Sticky Notes, and GNL Certificate Holders. The total order value is $116.47, with individual item prices ranging from $6.70 to $19.89. The order terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order 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 1 EA Pilot Precise V5 RT Refillable & Retract 10.68 10.68
Your material number: B0017LLYZG 002 1 EA Pilot Precise V5 RT Refillable & Retract 14.63 14.63
Your material number: B001E6A9M8 003 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 9.29 9.29
Your material number: B002MGJZRE 004 1 EA Clorox Disinfecting Cleaning Wipes Varie 12.78 12.78
Your material number: B00HSC9F2C 005 1 EA Kleenex® Professional Facial Tissue, Upr 17.99 17.99
Your material number: B07DV4FJLN 006 1 EA Brown Disposable Paper Napkins (500 Coun 17.81 17.81
Your material number: B0CP8CH55L 007 1 EA 12 Pads Large Sticky Notes Yellow,3 x 5' 19.89 19.89
Your material number: B0D2X4757F 008 2 EA GNL Certificate Holders - 10 Packs Black 6.70 13.40
Your material number: B0D5CLVJ1Z
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 CENTRAL ADMIN
201 VARNER HALL
3835 HOLDREGE ST
LINCOLN NE 68583-0745
Delivery Date: 11/17/2025
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: Deborah Stephens
4800157747 / 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 116.47
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 .