4800138567.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138567
- Contract number
- 4800138567
- 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, Washington. The PO is specifically for the UNL Career Services Center, with a delivery address at 230 Nebraska Union, 1400 R Street, Lincoln, NE 68588-0451. The purchase order is dated 08/28/2025, with a requested delivery date of 09/05/2025, and the unloading point is designated as Room 225.
The purchase order covers two line items: 3 units of Nestlé Pure Life Bottled Purified Water at $10.44 each, totaling $31.32, and 1 HDX 27-gallon Strong Box Plastic Storage Tote at $24.34. The total purchase order amount is $55.66, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is to be made F.O.B. destination, with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Nestlé® Pure Life® Bottled Purified Wate 10.44 31.32
Your material number: B00LLKWVL4 002 1 EA HDX 27 gal. Strong Box Plastic Storage T 24.34 24.34
Your material number: B00NZ18594
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 CAREER SERVICES CENTER
230 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0451
Delivery Date: 09/05/2025
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: Room 225
4800138567 / 08/28/2025 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 55.66
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 .