4800130528.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130528
- Contract number
- 4800130528
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the Oldfather Business Cooperative, with a delivery address in Lincoln, Nebraska. The transaction is associated with UNL's Accounting Department and is identified by PO number 4800130528, dated 07/30/2025, with a planned delivery date of 08/04/2025.
The purchase order includes four line items: a 15 lb Large Picture Hanging Strip ($9.57), a case of 4 rolls of 36x15 Plotter Paper ($79.99), a pack of 15 PGSONIC CR2025 3V Lithium Batteries ($7.99), and 728 Ink Cartridges in Matte Black, 300-ml size ($246.04). The total purchase order amount is $343.59, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the unloading point at 1213 Oldfather Hall. The purchase is governed by the University of Nebraska'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 Command 15 lb Large Picture Hanging Stri 9.57 9.57
Your material number: B073XR4X72 002 1 EA (4 Rolls - 1 Case) Plotter Paper 36 x 15 79.99 79.99
Your material number: B08FXTC1XF 003 1 EA PGSONIC CR2025 3V Lithium Battery (15pcs 7.99 7.99
Your material number: B08PXT3LWR 004 1 EA 728 Ink Cartridges (300-ml, Matte Black/ 246.04 246.04
Your material number: B0CV5B82M9
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall - Hai
4800130528 / 07/30/2025 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 343.59
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 .