4800130173.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130173
- Contract number
- 4800130173
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130173 and dated 07/29/2025, with a delivery date of 08/04/2025 to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The purchase order covers two items: 5 units of a 5-inch White Metal Ceiling Bla (AP-12031) at $6.40 each, totaling $32.00, and 1 Firecore Outdoor Laser Level Kit (Self Level) at $54.99. The total purchase order amount is $86.99, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to Room 200, with the unloading point contact being Josh Wick. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA AP-12031, 5 Inch White Metal Ceiling Bla 6.40 32.00
Your material number: B09T5KN2F3 002 1 EA Firecore Outdoor Laser Level Kit, Self L 54.99 54.99
Your material number: B0D2LD6DDB
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 08/04/2025
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: Room 200 Josh Wick(jwick3
4800130173 / 07/29/2025 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 86.99
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 .