4800161312.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161312
- Contract number
- 4800161312
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for the UNL College of Education & Human Sciences, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order covers two line items: one Sharpie Permanent Markers (Ultra Fine Ti) at $7.54 and one EXPO Dry Erase Markers (Low Odor Ink) at $7.52, totaling $15.06. The delivery is scheduled for December 1, 2025, to the specified unloading point (135 CPEH). The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra Fine Ti 7.54 7.54
Your material number: B00006IFI3 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 7.52 7.52
Your material number: B0004F7GUI
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 COL OF EDUCATION & HUMAN SCIENCES
840 N 14TH ST
LINCOLN NE 68588-0234
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: 135 CPEH
4800161312 / 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 15.06
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 .