4800164767.pdf
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- Attached to
- NE|4800164767
- Contract number
- 4800164767
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified with the number 4800164767, dated 12/11/2025, and is specifically for the UNL College of Journalism, with delivery scheduled for 12/15/2025.
The purchase order covers five line items of office and school supplies, including legal pads, Duracell AA batteries, Hammermill printer paper, Amazon Basics catalog mailing envelopes, and 8" heavy-duty scissors. The total purchase amount is $198.55, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to 107 Andersen Hall at 200 Centennial Mall N in Lincoln, NE. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11.75 Legal Pads, 12 Pack, Th 9.70 9.70
Your material number: B0006HWRK8 002 1 EA Duracell MN15P36 Standard Battery, AA, A 31.67 31.67
Your material number: B0084JJU32 003 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 004 3 EA Amazon Basics Catalog Mailing Envelopes, 12.73 38.19
Your material number: B06X6BVGBJ 005 1 EA 3-Pack 8" Heavy Duty Scissors with Ultra 9.49 9.49
Your material number: B07YDDX4JL
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 JOURNALISM
107 ANDERSEN HALL
200 CENTENNIAL MALL N
LINCOLN NE 68588-0443
Delivery Date: 12/15/2025
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: Tiffany A Groteluschen
4800164767 / 12/11/2025 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 198.55
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 .