4800142075.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142075
- Contract number
- 4800142075
- 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 for the NCTA University of Nebraska location in Curtis, Nebraska, and is identified with the reference number 4800142075, dated 09/11/2025.
The purchase order includes two items: 2 Amazon Basics Weighted Office Desk Tapes at $9.96 each, totaling $19.92, and 1 IGAN-330 Flush Cutters, Precision Wire C at $7.75, bringing the total P.O. amount to $27.67. The delivery is scheduled for 09/25/2025, with the unloading point specified as Crystal L Rhine. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401.
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 Amazon Basics Weighted Office Desk Tape 9.96 19.92
Your material number: B07B7MBG8P 002 1 EA IGAN-330 Flush Cutters, Precision Wire C 7.75 7.75
Your material number: B07RW8VTSX
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 09/25/2025
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: Crystal L Rhine
4800142075 / 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 27.67
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 .