4800165074.pdf
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- Attached to
- NE|4800165074
- Contract number
- 4800165074
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Law College, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase is being made by the university's Accounting Department, using a tax-exempt number 05-8905401, with delivery scheduled for 12/15/2025 to the Law Library at 151 Law Library, 1875 N 42nd St, Lincoln, NE 68583-0902.
The purchase order comprises seven line items of office and cleaning supplies, including Avery Foil Star Labels, TOPS Legal Pads, Pilot G-Knock BeGreen pens, Amazon Basics Multipurpose Copy Printer paper, Dawn Dish Soap, Amazon Brand Presto! Paper Towels, and Amazon Basics Disinfecting Wipes. The total purchase amount is $113.48, with individual item costs ranging from $2.31 to $15.24. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as S 143 and a tracking number of CLOFFICE.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Foil Star Labels, 1/2", Assorted C 2.31 6.93
Your material number: B000FNF7DC 002 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 003 1 EA PILOT G-Knock BeGreen Refillable & Retra 12.60 12.60
Your material number: B001B0DF7I 004 3 EA Amazon Basics Multipurpose Copy Printer 15.10 45.30
Your material number: B01FV0F75G 005 1 EA Dawn Dish Soap Ultra Dishwashing Liquid, 14.38 14.38
Your material number: B01H7DFM32 006 1 EA Amazon Brand - Presto! Flex-a-Size Paper 15.24 15.24
Your material number: B074CR89QG 007 1 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 9.69
Your material number: B07F246YG1
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
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: S 143 Tracking Number: CLOFFICE
4800165074 / 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 113.48
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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