4800158288.pdf
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- Attached to
- PO NE|4800158288
- Contract number
- 4800158288
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Nebraska LEAD Program, to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified with the number 4800158288 and dated 11/13/2025, with a planned delivery date of 11/18/2025 to the 104 AG Communication Building in Lincoln, NE.
The purchase order covers five distinct items: Avery Easy Peel Printable Address Labels ($24.76), Lysol Disinfectant Wipes ($11.40), Energizer AA Batteries ($15.51), iRahmen 8x10 Picture Frame Set ($24.99), and Bulk Starlight Peppermints Hard Candy ($13.71), totaling $90.37. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.76 24.76
Your material number: B00006B8FZ 002 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 003 1 EA Energizer AA Batteries Alkaline Power, 3 15.51 15.51
Your material number: B09RTVD1GF 004 1 EA iRahmen 8x10 Picture Frame Set of 4, Hig 24.99 24.99
Your material number: B0DQD817HN 005 1 EA Bulk Starlight Peppermints Hard Candy # 13.71 13.71
Your material number: B0FFH4VLMR
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 NEBRASKA LEAD PROGRAM
104 AG COMMUNICATION BLDG
3620 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0763
Delivery Date: 11/18/2025
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: Irene B Malzer (104 AG C
4800158288 / 11/13/2025 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 90.37
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 .