4800160003.pdf
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- Attached to
- PO NE|4800160003
- Contract number
- 4800160003
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 by the number 4800160003 and dated 11/19/2025, with a delivery date of 12/03/2025 to Howard L Hawks Hall at the university.
The purchase order covers five line items of office and shipping supplies, including Avery Flexible Printable Name Tags, Scotch Heavy Duty Shipping Packing Tape, Amazon Basics Bubble Cushioning Wrap, Shipping Boxes Mailers, and EUSOAR Small Gift Wrap Bags. The total purchase amount is $150.63, with quantities ranging from 1 to 3 units per item. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The university is tax exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 13.09 13.09
Your material number: B00007LVCN 002 1 EA Scotch Heavy Duty Shipping Packing Tape, 16.88 16.88
Your material number: B000087KUA 003 1 EA Amazon Basics Bubble Cushioning Wrap Pac 16.82 16.82
Your material number: B07S1JPBL3 004 3 EA Shipping Boxes Mailers 8x6x4 inches Corr 22.49 67.47
Your material number: B07WFCN5GX 005 1 EA EUSOAR Small Gift Wrap Bags Bulk, 50 Pac 36.37 36.37
Your material number: B09XHS88YF
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 12/03/2025
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: East Receiving Doors (S C
4800160003 / 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
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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 150.63
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.
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