4800158162.pdf
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- Attached to
- PO NE|4800158162
- Contract number
- 4800158162
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Special Education/Communication Disorders department, with a delivery address at 124 Barkley Memorial Center in Lincoln, NE. The transaction is associated with tax exempt number 05-8905401 and will be processed through the university's Accounting Department.
The purchase order comprises ten line items totaling $437.14, including office and classroom supplies such as Pure Life water bottles, Dial Professional hypoallergenic products, computer monitor risers, Air Wick scented oils, magnetic pencil and glove holders, an HP toner cartridge, magnetic bulletin boards, and winter bulletin board decorations. The delivery is scheduled for 11/19/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order number must be referenced on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pure Life Purified Water Bottles, 24 Pac 4.99 4.99
Your material number: B00091S3K4 002 1 EA Dial Professional Basics Hypoallergenic 35.60 35.60
Your material number: B0073FFNDE 003 1 EA 2 Pack Computer Monitor Riser with Heigh 23.99 23.99
Your material number: B07DGPBHKH 004 1 EA Air Wick Scented Oils 0+10 Fresh Waters 19.84 19.84
Your material number: B07QLQ3QP5 005 1 EA VICNOVA Magnetic Pencil Holder - Metal P 13.89 13.89
Your material number: B08DNPW2HX 006 1 EA HP 210X Yellow High-Yield Toner Cartridg 218.88 218.88
Your material number: B0BSMBZBVX 007 1 EA Lounsweer 6 Pcs Magnetic Glove Dispenser 61.99 61.99
Your material number: B0C5XGKTL3 008 2 EA LIFEFAN Magnetic Basket Organizer Holder 14.99 29.98
Your material number: B0CPDY958V 009 1 EA Magnetic Bulletin Board with Stand, 8x8i 17.99 17.99
Your material number: B0F66MYX3S 010 1 EA YooNotee 68pcs Winter Bulletin Board Dec 9.99 9.99
Your material number: B0FR4XTCJV
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 11/19/2025
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: Heidi J Menard
4800158162 / 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
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 437.14
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.
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