4800131104.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800131104
- Contract number
- 4800131104
- 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, WA. The purchase order is specifically for the UNL Fillmore County Extension in Geneva, Nebraska, and is identified by the PO number 4800131104, dated 07/31/2025. The document involves the state of Nebraska and is tax exempt under ID #05-8905401.
The purchase order is for 4 Memory Island 8.5x11 Document frames, with a unit cost of $29.39 and a total cost of $117.56. The delivery is scheduled for 08/04/2025 to the Fillmore County Extension, with Brandy S Vandewalle listed as the unloading point contact. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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 4 EA Memory Island 8.5x11 Document frames,Rea 29.39 117.56
Your material number: B08LC1B3TT
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
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: Brandy S Vandewalle
4800131104 / 07/31/2025 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 117.56
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 .