4800162095.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800162095
- Contract number
- 4800162095
- 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, WA. The purchase order is dated 12/02/2025, with a delivery date of 12/10/2025, and is associated with the UNL Music department, specifically to be delivered to the Westbrook Music Building in Lincoln, NE.
The purchase order comprises 18 line items totaling $968.74, primarily consisting of office and facility supplies including multiple Air Wick Automatic Air Freshener Sprays, Avery Margin Ultra Tabs, index tabs, gaffers tape, USB flash drives, storage cabinets, men's blazers, and various other miscellaneous items like toner cartridges, a vertical mouse, and cable clips. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted, and the order is tax-exempt under the number 05-8905401, with delivery scheduled to the Joseph F Schrotberger unloading point.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Air Wick Automatic Air Freshener Spray R 14.83 59.32
Your material number: B006RHYRHC 002 2 EA Air Wick Automatic Air Freshener Spray R 7.48 14.96
Your material number: B006RHYRKO 003 2 EA Air Wick Automatic Air Freshener Spray R 7.48 14.96
Your material number: B007VAGXEE 004 1 EA Avery Margin Ultra Tabs, 2.5" x 1", 2-Si 3.26 3.26
Your material number: B017HA47JK 005 2 EA Air Wick Automatic Air Freshener Spray R 7.48 14.96
Your material number: B01NBB72A7 006 1 EA 500 Pieces Tabs 2 Inch Sticky Index Tabs 5.92 5.92
Your material number: B07RJQH2DS 007 1 EA Lockport Black Gaffers Tape 2 inch x 30 31.99 31.99
Your material number: B07ZK518HP 008 1 EA SanDisk 32GB 3-Pack Ultra USB 3.0 Flash 21.52 21.52
Your material number: B08HSS37H7 009 2 EA Air Wick Automatic Air Freshener Spray R 7.48 14.96
Your material number: B09NML4TJ2 010 1 EA Letaya Metal Storage Cabinets with Lock 142.99 142.99
Your material number: B09V4R1G3Q 011 3 EA COOFANDY Mens Black Velvet Blazer Notche 69.49 208.47
Your material number: B0BQ2HX7CG 012 6 EA (4-Pack) Auto Air Freshener Spray Dispen 45.99 275.94
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 MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 12/10/2025
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: Joseph F Schrotberger
4800162095 / 12/02/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D25X7PDD 013 1 EA Amazon Basics Rectangular Tabs, 2 inch i 4.00 4.00
Your material number: B0DNK3Y1F1 014 1 EA TN420 Toner Cartridge Black 2-Pack Repla 13.25 13.25
Your material number: B0F5GDXGY7 015 1 EA Logitech Wave Keys & Lift Vertical Mouse 109.99 109.99
Your material number: B0FDFZLCMM 016 1 EA Febreze Plug Scent Booster in Black, Con 4.97 4.97
Your material number: B0FKQPSPLG 017 1 EA Febreze Plug In Air Freshener, Odor-Figh 14.65 14.65
Your material number: B0FKW75C94 018 1 EA Magnetic Cable Clips 360° Rotation Cord 12.63 12.63
Your material number: B0FMRDC664
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162095 / 12/02/2025
Page 2 / 2
P.O. TOTAL 968.74 Purchasing Authority:
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