4800141596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141596
- Contract number
- 4800141596
- 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 for the UNL Nutrition & Health Sciences department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details four line items: 2 Avery Customizable Name Badges at $35.00 each (total $70.00), 2 boxes of ADVANTUS Gem 2-Inch T-Pins at $4.04 per box (total $8.08), 1 set of 50 Sheets Certificate Paper for Printing at $11.99, and 1 pack of 20 YixangDD Certificate Frames at $39.89. The total purchase order amount is $129.96, with Net 30 payment terms and a delivery date of 09/17/2025. The unloading point is specified as Amy Brown at 110 Leverton H, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Customizable Name Badges, Clip Sty 35.00 70.00
Your material number: B00007LP9Y 002 2 EA ADVANTUS Gem 2-Inch T-Pins, 100 per Box 4.04 8.08
Your material number: B004E5E6GG 003 1 EA 50 Sheets Certificate Paper for Printing 11.99 11.99
Your material number: B0DQ37T3S8 004 1 EA YixangDD 20 PACK Certificate Frames 8.5 39.89 39.89
Your material number: B0F1N7MS4C
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 09/17/2025
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: Amy Brown, 110 Leverton H
4800141596 / 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 129.96
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 .