4800160027.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160027
- Contract number
- 4800160027
- 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, Washington. The purchase order is for the University's Mathematics Department, with delivery scheduled to Avery Hall in Lincoln, Nebraska. The transaction is identified by PO number 4800160027, dated 11/19/2025, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order comprises five line items totaling $537.76, including EXPO low odor dry erase markers in various colors and tip styles (3 black chisel tip, 10 blue, 5 green), as well as 8 reams of Hammermill 20 lb copy paper. The pricing ranges from $7.50 to $36.50 per unit, with delivery specified for 11/24/2025 to the unloading point of Avery 203. The terms of sale are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and vendors are required to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA EXPO Low Odor Dry Erase Markers Chisel T 7.92 23.76
Your material number: B00006JNJR 002 10 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 9.81 98.10
Your material number: B00006JNK3 003 5 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 7.50 37.50
Your material number: B00006RVT9 004 4 EA EXPO Dry Erase Markers Chisel Tip Black 21.60 86.40
Your material number: B00OQQ0144 005 8 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 292.00
Your material number: B00U03708C
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 MATHEMATICS
203 AVERY HALL
1144 T ST
LINCOLN NE 68588-0130
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: Avery 203 - Rachelle Jens
4800160027 / 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 537.76
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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