4800131117.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800131117
- Contract number
- 4800131117
- 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 4800131117 and dated 07/31/2025, with a delivery date of 08/04/2025. The purchasing department is specifically from the UNL Spec Ed/Comm Disorders division, with the delivery destination set to 124 Barkley Memorial Center.
The purchase order covers two items: (1) an ANYPLUS 2RCA to 3.5mm cable, priced at $5.20, and (2) Graphite Lubricating Powder, Do-or Lock, priced at $10.52, for a total purchase order amount of $15.72. The transaction is governed by Net 30 payment terms, with the University of Nebraska being tax exempt under ID #05-8905401. The purchase is subject to the Standard Terms of Purchase available on the university's website, with the unloading point designated as Heidi J Menard and the department buyer contact number listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANYPLUS 2RCA to 3.5mm,#2M# 1/8 to RCA 2- 5.20 5.20
Your material number: B0C5D929NX 002 1 EA Graphite Lubricating Powder, Do-or Lock 10.52 10.52
Your material number: B0F6BW63C1
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
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: Heidi J Menard
4800131117 / 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 15.72
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 .