4800159342.pdf
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- Attached to
- PO NE|4800159342
- Contract number
- 4800159342
- 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 identified by the number 4800159342, dated 11/18/2025, and is for the University's Building Systems Maintenance department. The transaction involves a state educational institution procuring office and technical supplies, with the vendor being a recognized online retail service.
The purchase order comprises two line items: 12 EXPO Dry Erase Markers with low odor ink, priced at $9.81 each, totaling $117.72, and 3 Tripp Lite Cat5e 350MHz Snagless Molded network cables, priced at $7.63 each, totaling $22.89. The total purchase order amount is $140.61, with payment terms of Net 30. The delivery is scheduled for 11/25/2025 to the UNL Building Systems Maintenance address in Lincoln, NE, with Don L Wilson designated as the unloading point. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 12 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 9.81 117.72
Your material number: B00006JNK3 002 3 EA Tripp Lite Cat5e 350MHz Snagless Molded 7.63 22.89
Your material number: B008KYXWK8
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 11/25/2025
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: Don L Wilson
4800159342 / 11/18/2025 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 140.61
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 .