4800163118.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800163119
- Contract number
- 4800163119
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Agricultural Sciences and Natural Resources, located in Lincoln, Nebraska. The vendor for this purchase order is Amazon Capital Services Inc., based in Seattle, Washington, with a vendor number of 234098. The purchase order is dated 12/04/2025, with a specified delivery date of 12/11/2025 to Room 103 of AG Hall on the UNL campus.
The purchase order includes eight line items of various office and party supplies, totaling $126.00. Items include EXPO Dry Erase Markers, Glad Disposable Cutlery Set, Care Science Fabric Adhesive Bandages, Post-it Super Sticky Notes, loukin Magnetic Marker Holders, loukin Dry Erase Wipes, QIYANPAX Christmas Plates and Napkins Set, and Sliner Snowflake Disposable Plates. The order is tax-exempt (tax exempt #05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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| 4800163119.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Markers, Low Odor Ink, As 11.76 23.52
Your material number: B000J09OLM 002 1 EA Glad Disposable Cutlery Set - Clear Heav 12.78 12.78
Your material number: B07KMND3JC 003 1 EA Care Science Fabric Adhesive Bandages, 2 9.69 9.69
Your material number: B07LG55GZM 004 1 EA Post-it Super Sticky Notes, Assorted Bri 10.45 10.45
Your material number: B08PW73XGF 005 1 EA loukin Magnetic and Adhesive Marker Hold 12.59 12.59
Your material number: B08XQ173KL 006 1 EA loukin Dry Erase Wipes, Whiteboard Clean 18.99 18.99
Your material number: B0B8FX8NWK 007 1 EA QIYANPAX Christmas Plates and Napkins Se 20.99 20.99
Your material number: B0DHS2JVV6 008 1 EA Sliner 50 Pcs 16 Oz Snowflake Disposable 16.99 16.99
Your material number: B0DJSHQRWX
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 COLLEGE OF AG SCIENCES/NR
103 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0702
Delivery Date: 12/11/2025
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: Room 103
4800163118 / 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 126.00
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 .