4800159554.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800159554
- Contract number
- 4800159554
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800159554 and dated 11/18/2025, with a specified delivery date of 11/24/2025 to the UNL Chemistry department.
The purchase order covers various office and laboratory supplies, including Sharpie permanent markers, EXPO dry erase markers, Duracell batteries, Office Depot copy paper, Pentel erasers, Dixie paper plates, Dawn dishwashing liquid, and an Office Depot monthly desk pad calendar. The total purchase amount is $318.73, with individual item prices ranging from $3.37 to $235.92 for a quantity of 4 reams of copy paper. The transaction is governed by standard University of Nebraska purchasing terms, with payment terms set at Net 30 and the purchase being F.O.B. destination with freight prepaid. The vendor is to deliver the items to 639 N 12th St, Lincoln, NE 68588-0304, with the specific unloading point noted as 403 Hamilton kwalsh.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SHARPIE 37002 Permanent Markers, Ultra F 10.49 10.49
Your material number: B00006IFI4 002 1 EA SHARPIE 37003 Ultra-Fine Permanent Marke 10.49 10.49
Your material number: B00006IFI5 003 1 EA EXPO 80008 Low-Odor Dry Erase Markers, C 15.83 15.83
Your material number: B0044WVO64 004 1 EA Duracell Coppertop AAA Batteries with Po 14.95 14.95
Your material number: B006CSQXLO 005 4 EA Office Depot White Copy Paper, 8 1/2in. 58.98 235.92
Your material number: B00DB8LJ4Y 006 1 EA Pentel Hi-Polymer Block Eraser Small Whi 3.37 3.37
Your material number: B01G5R9RIC 007 2 EA Dixie Medium Paper Plates, 8.5 Inch, 90 5.87 11.74
Your material number: B0748J34WZ 008 1 EA Dawn Dishwashing Liquid, Original Scent, 5.09 5.09
Your material number: B0BBPNPZTC 009 1 EA Office Depot Brand Monthly Desk Pad Cale 10.85 10.85
Your material number: B0F5P8274W
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 11/24/2025
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: 403 Hamilton kwalsh
4800159554 / 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 318.73
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 .