4800158398.pdf
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- Attached to
- PO NE|4800158398
- Contract number
- 4800158398
- 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 University of Nebraska-Lincoln's Nebraska EPSCOR program, with a delivery address at 418 FIC, 1901 N 21 ST, Lincoln, NE 68588-6209. The vendor number for Amazon Capital Services is 234098, and the university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers three specific items: a 12-pack double-sided tape roller for scrapbooking at $12.99, FOREVERIE flexible bendable straws at $19.99, and a Do²ping Yellow Eva Foam Sheets roll (2mm thick) at $8.54, totaling $41.52. The order is set for delivery on 11/18/2025, with payment terms of Net 30. 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, which can be found at their website. The unloading point is specified as Jodi L Sangster, with a contact number for the department buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12 Pack Double Sided Tape Roller, Scrapb 12.99 12.99
Your material number: B0B2BNK4NY 002 1 EA FOREVERIE Flexible Straws Bendable for D 19.99 19.99
Your material number: B0C61KJBZN 003 1 EA Do²ping Yellow Eva Foam Sheets roll, 2mm 8.54 8.54
Your material number: B0DWX71FX2
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 NE EPSCOR
418 FIC
1901 N 21 ST
LINCOLN NE 68588-6209
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: Jodi L Sangster
4800158398 / 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 41.52
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 .