4800141997.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141997
- Contract number
- 4800141997
- 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, WA. The purchase order is dated 09/11/2025, with a delivery date of 09/17/2025, and is for the UNL Senior Work Room located at the Hardin Center in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and specifies delivery and billing details for the university.
The purchase order covers two line items: 3 units of Matala Pond Blue Filter Mat Koi (at $51.41 each, totaling $154.23) and 1 unit of The Filter Pro Beige Coarse Filter Media (at $43.99). The total purchase order amount is $198.22, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Dennis Ferraro, and the purchasing contact is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 2 Sheets Matala Pond Blue Filter Mat Koi 51.41 154.23
Your material number: B005GXASMG 002 1 EA The Filter Pro Beige Coarse Filter Media 43.99 43.99
Your material number: B07DHX5BXD
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 SNR WORK ROOM
923 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
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: Dennis Ferraro
4800141997 / 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 198.22
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 .