4800142010.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800142010
- Contract number
- 4800142010
- 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 UNL Facilities Management & Planning department, with a billing address in Lincoln, Nebraska. The document is dated 09/11/2025, with a specified delivery date of 09/18/2025, and includes tax-exempt status under number 05-8905401.
The purchase order is for 10 SecureFit Hard Hats (model H-701SFV-UV), with a unit cost of $15.52 and a total cost of $155.20. The delivery is set for F.O.B. destination, freight prepaid, with payment terms of Net 30. The unloading point is specified as Robert J Eschliman, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes instructions for acknowledging the order within 10 days and requirements for marking packages and including the PO number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA SecureFit Hard Hat SecureFit H-701SFV-UV 15.52 155.20
Your material number: B09P4C4YN5
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 FACILITIES MGMT & PLANNING
123 FACILITIES MANAGEMENT
1901 Y ST
LINCOLN NE 68588-0605
Delivery Date: 09/18/2025
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: Robert J Eschliman
4800142010 / 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 155.20
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 .