4800162928.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162929
- Contract number
- 4800162929
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162928 and dated 12/04/2025, with a delivery date of 12/08/2025. The order will be delivered to the Exploratory & Pre-Prof Advising Center at Love Library South 127 in Lincoln, NE.
The purchase order includes six line items totaling $97.48, consisting of office and household supplies: 1 Hammermill Cardstock ($12.94), 1 Logitech MK345 Wireless Keyboard and Mouse ($27.99), 1 Mrs. Meyer's Clean Day All-Purpose Cleaner ($13.31), 1 Westcott 8-Inch Titanium Bonded Scissors ($11.92), 1 ScotchBlue Multi-Surface Painter's Tape ($13.09), and 1 pack of Duracell Coppertop AA Alkaline Batteries ($18.23). The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Cardstock, Premium Color Copy 12.94 12.94
Your material number: B000J0C47S 002 1 EA Logitech MK345 Wireless Keyboard and Mou 27.99 27.99
Your material number: B00QXT5T3U 003 1 EA MRS. MEYER'S CLEAN DAY All-Purpose Clean 13.31 13.31
Your material number: B01IQ9R37E 004 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 005 1 EA ScotchBlue Original Multi-Surface Painte 13.09 13.09
Your material number: B09YMY1JD3 006 1 EA Duracell Coppertop AA Alkaline Batteries 18.23 18.23
Your material number: B0B1DF9NVJ
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:
EXPLORATORY & PRE-PROF ADVISING CENTER
1248 R ST LOVE LIBRARY SOUTH 127
LINCOLN NE 68588-4108
Delivery Date: 12/08/2025
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: Sarah J Braunsroth
4800162928 / 12/04/2025 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 97.48
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 .