4800160313.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160313
- Contract number
- 4800160313
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Journalism, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800160313 and dated 11/20/2025, with a planned delivery date of 11/24/2025 to 107 Andersen Hall at the university's Lincoln, Nebraska location.
The purchase order covers four items: 1 Amazon Basics Dry Erase Markers set for $6.00, 1 Winsome Alex Set of 2 Foldable Snack Tables for $35.49, 1 sancua Rectangle Tablecloth (60 x 84 inches) for $8.49, and 2 packs of 24-count Crayons for $7.59, totaling $57.57. The order is tax-exempt (Tax Exempt #05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The specific unloading point is designated as 147 Andersen Hall. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dry Erase Markers For Whit 6.00 6.00
Your material number: B00T3ROM9G 002 1 EA Winsome Alex Set of 2 Foldable Snack Tab 35.49 35.49
Your material number: B07GC42RZ6 003 1 EA sancua Rectangle Tablecloth - 60 x 84 In 8.49 8.49
Your material number: B07XPTJKQC 004 1 EA Crayons 24 Count, 2 Packs of 24 Assorted 7.59 7.59
Your material number: B0DP26K16C
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 COLLEGE OF JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
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: 147 Andersen Hall. Blacks
4800160313 / 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 57.57
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 .