4800142025.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800142025
- Contract number
- 4800142025
- 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 identified by the number 4800142025, dated 09/11/2025, and is for the UNL Bob Devaney Sports Center, with a delivery date of 09/15/2025. The purchasing department is tax-exempt under ID #05-8905401 and the document references the university's standard terms of purchase.
The purchase order is for 5 units of DOEWORKS Safety Fence, 4 x 100 FT in Green, with a unit cost of $34.65 and a total order value of $173.25. The delivery destination is 107 Bob Devaney Sports Center at 1600 Court Street in Lincoln, Nebraska. Payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The vendor's material number for the item is B094JBQ6ZK, and the purchase order is governed by the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DOEWORKS Safety Fence, 4 x 100 FT Green 34.65 173.25
Your material number: B094JBQ6ZK
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
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: 1600 Court Street | Attn:
4800142025 / 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 173.25
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 .