4800164819.pdf
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- Attached to
- NE|4800164819
- Contract number
- 4800164819
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated 12/11/2025 and bears the identification number 4800164819, with the university's tax-exempt number 05-8905401 noted.
The purchase order details the acquisition of two specific office supply items: one Maglite Replacement Lamp for Solitaire at $9.83 and twelve EXPO Dry Erase Markers with low-odor blue ink at $9.80 each, totaling $127.43. The order is to be delivered to UNL Building Systems Maintenance by 12/18/2025, with the unloading point specified as Don L Wilson. The terms of sale are Net 30, and the purchase is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Maglite Replacement Lamps for Solitaire 9.83 9.83
Your material number: B00004U4N3 002 12 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 9.80 117.60
Your material number: B00006JNK3
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 12/18/2025
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: Don L Wilson
4800164819 / 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 127.43
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.
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