4800141828.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141828
- Contract number
- 4800141828
- 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 Natural Resources, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800141828 and dated 09/11/2025, with a planned delivery date of 09/15/2025 to 155 Hardin Hall in Lincoln, Nebraska.
The purchase order covers two items: a SSWBasics Adjustable Black Metal Banner priced at $89.24 and a 2 Pack X Frame Banner Stand priced at $39.89, for a total contract value of $129.13. The transaction is governed by UNL's standard terms of purchase, with Net 30 payment terms and delivery specified as F.O.B. destination, freight prepaid. The unloading point is designated as Sidney D Parks, and the university is tax exempt under ID #05-8905401. The purchase is to be made using standard Nebraska State Treasury warrant payment methods.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA SSWBasics Adjustable Black Metal Banner 89.24 89.24
Your material number: B006C39KBO 002 1 EA 2 Pack X Frame Banner Stand Fits Any Ban 39.89 39.89
Your material number: B0C994C97L
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 NATURAL RESOURCES
155 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0931
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: Sidney D Parks
4800141828 / 09/11/2025 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 129.13
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 .