4800164605.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164605
- Contract number
- 4800164605
- 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 PO is for the University's M R Ross Media Arts Center, with a delivery address in Lincoln, Nebraska. The purchase is tax-exempt under ID #05-8905401 and is dated 12/10/2025, with a requested delivery date of 12/16/2025.
The purchase order comprises four line items: 1 Scotch Magic Tape at $9.22, 2 Mead #6-3/4 Envelopes at $3.94 each (totaling $7.88), 2 Springhill White Cardstock Paper at $12.35 each (totaling $24.70), and 1 TAZO Calm Chamomile Herbal Tea Bags at $21.18. The total purchase order amount is $62.98, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Carla A Tisdale, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Holiday Su 9.22 9.22
Your material number: B000Y52D5G 002 2 EA Mead #6-3/4 Envelopes, 3-5/8" x 6-1/2", 3.94 7.88
Your material number: B0017TMHW2 003 2 EA Springhill White 8.5# x 11# Cardstock Pa 12.35 24.70
Your material number: B009ZMY1I6 004 1 EA TAZO Calm Chamomile Herbal Tea Bags, Caf 21.18 21.18
Your material number: B0CJKJCZD7
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
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: Carla A Tisdale
4800164605 / 12/10/2025 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 62.98
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 .