4800161243.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161243
- Contract number
- 4800161243
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Multicultural Center, with a billing address in Lincoln, NE. The transaction is tax-exempt under number 05-8905401 and includes specific delivery instructions to Room 302 with a delivery date of 12/01/2025.
The purchase order encompasses eight line items of various office and craft supplies, including DilaBee plastic spray bottles, Office Depot copy and print paper, natural stone pendants, Lysol air sanitizer spray, kraft paper cups, elastic bracelet string, vintage acrylic beads, and acrylic crystal beads. The total purchase amount is $138.47, with individual item costs ranging from $8.53 to $47.25. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DilaBee Plastic Spray Bottles - 12oz (3 9.79 9.79
Your material number: B077GHR4B3 002 1 EA Office Depot® Copy And Print Paper, Ledg 47.25 47.25
Your material number: B09HHMMRJR 003 1 EA LE SKY 40 pcs natural stone pendants mul 15.19 15.19
Your material number: B0B55QQ147 004 1 EA Lysol Air Sanitizer Spray with Odor Elim 16.74 16.74
Your material number: B0C4Z6WLLQ 005 1 EA Vumdua 300 Pcs 6 oz Kraft Paper Cups - D 20.99 20.99
Your material number: B0CR9SRQXW 006 1 EA 1mm Elastic Bracelet String, 2 Rolls of 8.53 8.53
Your material number: B0D3VHQZTR 007 1 EA Vintage Acrylic Beads for Jewelry Making 9.99 9.99
Your material number: B0F1TTVP3H 008 1 EA Stino 1000pcs Acrylic Crystal Beads, Mix 9.99 9.99
Your material number: B0FSL1VJWX
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 MULTICULTURAL CENTER
1505 S ST
LINCOLN NE 68588-0450
Delivery Date: 12/01/2025
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: Room 302
4800161243 / 11/25/2025 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 138.47
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 .