4800161596.pdf
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- Attached to
- PO NE|4800161596
- Contract number
- 4800161596
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order, numbered 4800161596, is dated 11/26/2025, and is specifically for the UNL Geosciences department, with a delivery address at 214 Bessey Hall in Lincoln, NE.
The purchase order includes six line items totaling $198.25, comprising office and classroom supplies such as Elmer's Disappearing Purple School Glue, Amazon Basics Multipurpose Copy Printer, Allgala Helium Grade Balloons, Bezente Assorted Rainbow Latex Balloons, Kleenex Lotion Facial Tissues, and an Aesthetic Wall Calendar. The order specifies a delivery date of 12/02/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is conducted under the university's standard terms of purchase, with the vendor required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's Disappearing Purple School Glue 5.99 5.99
Your material number: B003ULCZ7M 002 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 003 1 EA Allgala 100 Count 9 Inch Helium Grade Pr 11.71 11.71
Your material number: B08DBQ1KMC 004 1 EA Bezente Assorted Rainbow Latex Balloons, 5.17 5.17
Your material number: B0BZCHMVTK 005 1 EA Kleenex Lotion Facial Tissues with Cocon 16.99 16.99
Your material number: B0CTD23MJG 006 1 EA Aesthetic 2025-2026 Wall Calendar - Runs 2.91 2.91
Your material number: B0DWXQMZVH
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
Delivery Date: 12/02/2025
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: Janelle L Gerry
4800161596 / 11/26/2025 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 198.25
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 .