4800137897.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800137897
- Contract number
- 4800137897
- 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 specifically for the NCTA (Nebraska College of Technical Agriculture) unit, with delivery to be made to Curtis, Nebraska.
The purchase order comprises five line items including: 1 Weaver Leather Poly Lead Rope with Swivel ($19.89), 1 EXPO Low Odor Dry Erase Markers Chisel Tip ($19.69), 1 U Brands Cork Bulletin Board 18x24 inches ($11.62), 2 Quartet Dry Erase Markers for Glass Whiteboards ($18.44), and 1 SFAIH Black Permanent Markers Bulk Pack of 24 ($8.99). The total purchase order amount is $78.63, with payment terms of Net 30 and a delivery date of 09/12/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Weaver Leather Poly Lead Rope with Swive 19.89 19.89
Your material number: B005JER0FU 002 1 EA EXPO Low Odor Dry Erase Markers Chisel T 19.69 19.69
Your material number: B00OQQ05RW 003 1 EA U Brands Cork Bulletin Board,18 x 24 Inc 11.62 11.62
Your material number: B00PRYQ9YU 004 2 EA Quartet Dry Erase Markers, Glass Whitebo 9.22 18.44
Your material number: B08MZ2BKWD 005 1 EA SFAIH Black Permanent Markers Bulk - 24 8.99 8.99
Your material number: B0C61KY9GD
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: 09/12/2025
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: Crystal L Rhine
4800137897 / 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 78.63
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 .