4800141915.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141915
- Contract number
- 4800141915
- 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 4800141915 and was created on 09/11/2025, with a specified delivery date of 09/17/2025.
The purchase order covers three items: two D-Line 6ft Floor Cord Covers (made in USA) at $26.59 each, totaling $53.18; one set of 100 Black Adhesive Cable Clips at $4.29; and one Dntemr Double Sided Tape Heavy Duty 2-Roll pack at $14.99. The total purchase order amount is $72.46, with payment terms set at Net 30. The delivery will be made to UNL Accounting at 401 Canfield Admin, 501 N 14th St, Lincoln, NE 68588-0439, with Erica N Radach listed as the unloading point contact. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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 2 EA D-Line 6ft Floor Cord Cover, Made in USA 26.59 53.18
Your material number: B07BKSNZ7C 002 1 EA 100 Pcs Cable Clips Black Adhesive Cable 4.29 4.29
Your material number: B0DXV8TXMG 003 1 EA Dntemr Double Sided Tape Heavy Duty 2 Ro 14.99 14.99
Your material number: B0F8VCMTYQ
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 ACCOUNTING
401 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0439
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: Erica N Radach
4800141915 / 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 72.46
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 .