4800161421.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161421
- Contract number
- 4800161421
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the Civil Engineering department at UNL and is identified by the P.O. number 4800161421, dated 11/25/2025.
The purchase order includes six line items consisting primarily of office supplies: multiple variations of Staples Pastel Color Copy Paper (30% recycled) in different quantities, an Amazon Basics Multipurpose Copy Printer, and a Lazybug studio Masking Tape. The total purchase amount is $170.92, with unit prices ranging from $8.76 to $38.87. The order is set for delivery on 12/09/2025 to UNL Civil Engineering at W181 Nebraska Hall, with the unloading point specified as SEC C190. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Staples Pastel 30% Recycled Color Copy P 11.04 33.12
Your material number: B007H1VUPO 002 3 EA Staples Pastel Color Copy Paper, 30% Rec 8.76 26.28
Your material number: B008O825EE 003 3 EA Staples 678824 Pastel Colored Copy Paper 10.98 32.94
Your material number: B00E01I476 004 3 EA Staples Pastel Color Copy Paper, 30% Rec 10.24 30.72
Your material number: B014Q5D48Y 005 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 006 1 EA Lazybug studio Masking Tape 1 inch Wide, 8.99 8.99
Your material number: B0FCD12LWT
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/09/2025
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: SEC C190, Tina Harris
4800161421 / 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 170.92
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 .