4800141597.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141597
- Contract number
- 4800141597
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Computing, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800141597, dated 09/10/2025, with a planned delivery date of 09/19/2025.
The purchase order is for one (1) White Water 6535S Stainless Boat Mount, with a unit cost and total cost of $12.99. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL School of Computing at 256 Avery Hall, 1144 T St, Lincoln, NE 68588-0115. The payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with the purchasing authority listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA White Water 6535S Stainless Boat Mount A 12.99 12.99
Your material number: B00FJI2SJE
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 SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 09/19/2025
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: Avery256_Qiang Liu
4800141597 / 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 12.99
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.
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