4800159363.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159363
- Contract number
- 4800159363
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Parking & Transit Services department and is dated 11/18/2025, with a requested delivery date of 12/01/2025. The university is using its tax-exempt status (#05-8905401) for this transaction, and the delivery will be made to Suite A at 625 Stadium Dr. in Lincoln, NE.
The purchase order covers five different items: 4 HotHands Hand Warmers ($94.72 total), 1 Officemate Mini Binder Clips ($5.00), 1 PILOT G2 Premium Gel Roller Pen ($35.34), 1 Amazon Basics Multipurpose Copy Printer ($38.87), and 1 PILOT G2 Limited Edition Harmony Ink Collection Pen ($14.52). The total purchase order amount is $188.45, 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.
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Text version
Your ref.:ARIBA_P2P
001 4 EA HotHands Hand Warmers - Long Lasting Nat 23.68 94.72
Your material number: B0007ZF4OA 002 1 EA Officemate Mini Binder Clips, Black, (99 5.00 5.00
Your material number: B009X9ZADQ 003 1 EA PILOT G2 Premium Gel Roller Pen, Retract 35.34 35.34
Your material number: B00OCPFPK4 004 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 005 1 EA PILOT G2 Limited Edition Harmony Ink Col 14.52 14.52
Your material number: B0BWGQMHSQ
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 12/01/2025
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: 625 Stadium Dr., Suite A
4800159363 / 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 188.45
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 .