4800130202.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800130202
- Contract number
- 4800130202
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is designated with the number 4800130202 and dated 07/29/2025, with a delivery destination set for Children's Hospital & Medical Center in Omaha, Nebraska.
The purchase order is for one (1) 2026 Wall Calendar, priced at $9.99, with delivery scheduled for 08/05/2025. The unloading point is specified as the 3rd floor, with a contact named Kristi Graybill. The transaction follows Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The material is identified with the vendor-specific number B0F89XV571, and the total purchase amount is $9.99, with the order to be delivered F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 2026 Calendar - 2026 Wall Calendar, Janu 9.99 9.99
Your material number: B0F89XV571
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 08/05/2025
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: Kristi Graybill 3rd floor
4800130202 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 9.99
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 .