4800137791.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800137791
- Contract number
- 4800137791
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800137791, dated 08/26/2025, and is for delivery to the UNL Beadle Supply Center in Lincoln, Nebraska. The transaction involves a state educational institution procuring goods from a national vendor, with the purchase being tax-exempt under ID #05-8905401.
The purchase order comprises two line items: 4 Rosmonde 50 Pack Bulk Composition Notebooks at $77.61 each, totaling $310.44, and 2 Neaties 2 Gallon Freezer Bags with Dual functionality at $69.49 each, totaling $138.98. The total purchase order amount is $449.42, with payment terms set at Net 30. The delivery is scheduled for 09/01/2025 to the specified unloading point E119 Beadle--K.Wertz. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Rosmonde 50 Pack Bulk Composition Notebo 77.61 310.44
Your material number: B0BSFWPXCY 002 2 EA Neaties 2 Gallon Freezer Bags with Dual 69.49 138.98
Your material number: B0CH8KGTZM
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 09/01/2025
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: E119 Beadle--K.Wertz
4800137791 / 08/26/2025 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 449.42
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 .