4800160223.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160223
- Contract number
- 4800160223
- 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 PO is identified by the number 4800160223, dated 11/20/2025, and will be delivered to the UNL Chancellor's Office at 201 Canfield Administration in Lincoln, Nebraska. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order covers four office supply items: two types of Pendaflex Expanding File Pockets (Letter size), one set of Marspark Lanyards with ID Badges, and Mifflin Name Badge Refills. The total cost of the order is $58.47, with individual item prices ranging from $11.58 to $16.36. The delivery is scheduled for 11/25/2025, with the unloading point specified as ADMS Room 201 K Sorensen. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pendaflex Expanding File Pockets, Letter 11.58 11.58
Your material number: B0006HX7GQ 002 1 EA Pendaflex Expanding File Pockets, Letter 16.36 16.36
Your material number: B000UHJCZC 003 1 EA Marspark 100 Sets Lanyards with ID Badge 15.99 15.99
Your material number: B09HH61TP8 004 1 EA Mifflin Name Badge Refills 2.25"x3.5" (4 14.54 14.54
Your material number: B0D635MDNQ
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 CHANCELLOR'S OFFICE
201 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0419
Delivery Date: 11/25/2025
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: ADMS Room 201 K Sorensen
4800160223 / 11/20/2025 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 58.47
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 .