4800164879.pdf
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- Attached to
- PO NE|4800164879
- Contract number
- 4800164879
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 by the number 4800164879, dated 12/11/2025, with a delivery date of 12/17/2025 to the UNL Entomology department.
The purchase order includes four line items: a 12-pack of TOPS 8.5 x 11 3/4 Legal Pads (1 unit at $9.34), Boardwalk C-Fold Disposable Bathroom Paper (1 unit at $32.80), Legal Pads 5x8 Inch Writing Pads (2 units at $6.29 each, totaling $12.58), and Scotch Magic Tape, Invisible, Repair Chrome (1 unit at $19.23). The total purchase order amount is $73.95, with payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 1 EA Boardwalk C-Fold Disposable Bathroom Pap 32.80 32.80
Your material number: B004EHZ8GG 003 2 EA Legal Pads 5x8 Inch Writing Pads for Off 6.29 12.58
Your material number: B0BNF3BDSW 004 1 EA Scotch Magic Tape, Invisible, Repair Chr 19.23 19.23
Your material number: B0BPJV27JV
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 12/17/2025
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: Marilyn A Weidner
4800164879 / 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
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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 73.95
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 .