4800161399.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161399
- Contract number
- 4800161399
- 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 UNL Engineering department, with a delivery address in Lincoln, Nebraska. The document is dated 11/25/2025, with a specified delivery date of 12/05/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers five different office supply items: a Logitech MK235 Wireless Keyboard and Mouse ($20.20), Eastern Wolf 30 Pads Sticky Notes ($6.64), Westcott 8-Inch Titanium Bonded Straight Scissors ($11.92), Oxford Sheet Protectors ($4.42), and a 24-pad set of 1.5x2 inch Sticky Notes in 8 colors ($7.59). The total purchase order amount is $50.77, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, to be delivered F.O.B. destination and freight prepaid, with the specific unloading point designated as OTHM B102, contact person Amy Horvath.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK235 Wireless Keyboard and Mou 20.20 20.20
Your material number: B01AROOL12 002 1 EA Eastern Wolf 30 Pads 0.5x1.8 Sticky Note 6.64 6.64
Your material number: B088QM5WKQ 003 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 004 1 EA Oxford Sheet Protectors, Clear Finish, T 4.42 4.42
Your material number: B08T6RLPH2 005 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 7.59 7.59
Your material number: B09TDN6CR3
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 ENGINEERING
209 OTHMER HALL
820 N 16TH ST
LINCOLN NE 68588-0642
Delivery Date: 12/05/2025
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: OTHM B102, Amy Horvath
4800161399 / 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 50.77
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 .