4800130685.pdf
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- Attached to
- PO NE|4800130685
- Contract number
- 4800130685
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800130685 and dated 07/30/2025, with a delivery date of 08/06/2025 to the Midwest Roadside Safety Facility in Lincoln, NE.
The purchase order covers three line items of Banjo polypropylene pipe fittings: two units of NIP200-SH at $4.75 each, two units of EL200-90 at $13.83 each, and two units of CPLG200 at $11.00 each, totaling $59.16. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Alex T Russell, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Banjo NIP200-SH Polypropylene Pipe Fitti 4.75 9.50
Your material number: B0079JXXEK 002 2 EA Banjo EL200-90 Polypropylene Pipe Fittin 13.83 27.66
Your material number: B00AB5XVLY 003 2 EA Banjo CPLG200 Polypropylene Pipe Fitting 11.00 22.00
Your material number: B00AB5YFIW
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 08/06/2025
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: Alex T Russell
4800130685 / 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 59.16
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 .