4800141836.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141836
- Contract number
- 4800141836
- 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 for the LPH Business Coop, with a delivery address in Lincoln, Nebraska. The purchase is being processed through the university's Accounting Department, and the transaction is associated with a tax-exempt number 05-8905401.
The purchase order covers two office supply items: 1) one 12-pack of TOPS 8.5 x 11.75 Legal Pads at $9.70, and 2) one Amazon Basics Ruled Lined Index Note Card at $5.72, bringing the total PO amount to $15.42. The delivery is scheduled for 09/15/2025, with the unloading point specified as Louise Pound Hall 305. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references a tracking number for CLRS (4800141836) and was issued on 09/11/2025, with payment to be made according to the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11.75 Legal Pads, 12 Pack, Th 9.70 9.70
Your material number: B0006HWRK8 002 1 EA Amazon Basics Ruled Lined Index Note Car 5.72 5.72
Your material number: B06XT1H3TN
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: Louise Pound Hall 305 Tracking Number: For CLRS
4800141836 / 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 15.42
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 .