4800157998.pdf
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- Attached to
- PO NE|4800157998
- Contract number
- 4800157998
- 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 identified by the number 4800157998 and dated 11/12/2025, with a delivery date of 11/21/2025 to the UNL Lied Center for Performing Arts.
The purchase order covers six line items of office supplies, including a Swingline Commercial Stapler, Scotch Desktop Tape Dispenser, Hammermill Printer Paper, Officemate Paper Clips, Officemate Mini Binder Clips, and an Amazon Basics Multipurpose Copy Printer. The total purchase amount is $65.13, with the order being tax-exempt (Tax Exempt #05-8905401) and subject to Net 30 payment terms. The goods will be delivered F.O.B. destination, freight prepaid, with the unloading point designated as Hannah Bertrand. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Commercial Stapler, 20 Sheet C 6.28 6.28
Your material number: B00006IFKT 002 1 EA Scotch Desktop Tape Dispenser, Black Two 3.28 3.28
Your material number: B0006HVL8C 003 3 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 24.72
Your material number: B000V7V0BU 004 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 005 1 EA Officemate Mini Binder Clips, Black, (99 5.00 5.00
Your material number: B009X9ZADQ 006 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 11/21/2025
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: Hannah Bertrand
4800157998 / 11/12/2025 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
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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 65.13
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 .