4800141510.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141510
- Contract number
- 4800141510
- 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 4800141510 and dated 09/10/2025, with a delivery date of 09/15/2025. The purchasing department is from the UNL Agricultural Leadership Education & Communication department, with the delivery address at 143 Filley Hall, 1625 Arbor Drive, Lincoln, NE 68583-0947.
The purchase order includes three items: 1) Swiffer Dusters Refill for Cleaning at $12.07, 2) Livebest Multi-Function Folding Two-Wheel item at $39.99, and 3) HARTWII 100-Pack Legal Size Laminating Sheets at $22.69. The total purchase order amount is $74.75, with payment terms of 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 F.O.B. (Free On Board) terms are destination, with freight prepaid, and the unloading point is designated as Christina A Franklin.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swiffer Dusters Refill for Cleaning, Mad 12.07 12.07
Your material number: B076DJQDLZ 002 1 EA Livebest Multi-Function Folding Two-Whee 39.99 39.99
Your material number: B078HR74KX 003 1 EA HARTWII 100Pack Legal Size Laminating Sh 22.69 22.69
Your material number: B0CQC53YZZ
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 AG LEADERSHIP EDUC & COMM
143 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0947
Delivery Date: 09/15/2025
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: Christina A Franklin
4800141510 / 09/10/2025 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 74.75
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 .