4800131138.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800131138
- Contract number
- 4800131138
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800131138 and dated 07/31/2025, with a delivery date of 08/07/2025 to the NCTA University of Nebraska in Curtis, Nebraska.
The purchase order covers two items: 1) one Amazon Basics Weighted Office Desk Tape at $9.96, and 2) one XUXU 3 Pack Duct Tape Heavy Duty Waterproof at $9.99, for a total purchase amount of $19.95. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase. The university is tax-exempt under ID number 05-8905401, and the unloading point is designated as Nathan B Nicklas.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Weighted Office Desk Tape 9.96 9.96
Your material number: B07B7MBG8P 002 1 EA XUXU 3 Pack Duct Tape Heavy Duty Waterpr 9.99 9.99
Your material number: B0CLRP8G5N
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 08/07/2025
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: Nathan B Nicklas
4800131138 / 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 19.95
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 .