4800159807.pdf
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- Attached to
- PO NE|4800159807
- Contract number
- 4800159807
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Office of TRIO Programs, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified with the number 4800159807, dated 11/19/2025, with a delivery date of 11/26/2025. The transaction is tax-exempt under the number 05-8905401, and the delivery will be made to 220 Canfield Admin Bldg, 501 N 14th St, Lincoln, NE 68588-0498.
The purchase order includes four line items: 1 Post-it Super Sticky Easel Pad (25 in x 3) at $30.94, 2 Serta Fairbanks Big & Tall Executive Office Chairs at $170.99 each (totaling $341.98), 1 Quartet Glass Dry Erase Markers at $14.52, and 2 Mini Slow Rising Stress Balls 24 Pack at $22.75 each (totaling $45.50). The total purchase order amount is $432.94, with payment terms of 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, freight prepaid. The unloading point is specified as Zach Short, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Easel Pad 25 in x 3 30.94 30.94
Your material number: B00006IA9F 002 2 EA Serta Fairbanks Big & Tall Executive Off 170.99 341.98
Your material number: B00AVUQQES 003 1 EA Quartet Glass Dry Erase Markers, Whitebo 14.52 14.52
Your material number: B08MBDM64W 004 2 EA Mini Slow Rising Stress Balls 24 Pack, S 22.75 45.50
Your material number: B0C858228S
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 OFFICE OF TRIO PROGRAMS
220 CANFIELD ADMN BLDG
501 N 14TH ST
LINCOLN NE 68588-0498
Delivery Date: 11/26/2025
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: Zach Short
4800159807 / 11/19/2025 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 432.94
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 .