4800164130.pdf
PDF 24 KB Posted
- Attached to
- NE|4800164130
- Contract number
- 4800164130
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the UNL School of Natural Resources, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800164130, dated 12/09/2025, with a delivery date of 12/16/2025.
The purchase order comprises four line items of office supplies: 1 STAEDTLER Mars Plastic Vinyl Erasers at $4.64, 1 Business Source Premium Invisible Tape at $10.79, 1 Amazon Basics Fine Tip Point Permanent Marker at $4.73, and 1 Shuttle Art Permanent Markers (30 Pack) at $12.98, for a total purchase amount of $33.14. The delivery destination is the UNL School of Natural Resources at 522 Hardin Center Tower in Lincoln, NE. 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, with the goods to be delivered F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STAEDTLER Mars Plastic Vinyl Erasers (4- 4.64 4.64
Your material number: B00006IFAN 002 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 003 1 EA Amazon Basics Fine Tip Point Permanent M 4.73 4.73
Your material number: B01DN8TPG0 004 1 EA Shuttle Art Permanent Markers, 30 Pack B 12.98 12.98
Your material number: B07PRWK4SK
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 12/16/2025
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: Lisa M Greif HARH 121
4800164130 / 12/09/2025 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 33.14
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 .