4800142082.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800142082
- Contract number
- 4800142082
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800142082 and dated 09/11/2025, with a delivery date of 09/16/2025 to the UNL Bob Devaney Sports Center.
The purchase order covers three items: one HOGARSWE Open Reel Fiberglass Tape Measure at $20.95, five DEWALT Atomic Compact Series 25 ft. Tape Measures at $14.38 each (totaling $71.90), and one AT-A-GLANCE 2026 Desk Calendar at $14.74. The total purchase order amount is $107.59, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, with unloading to be handled by Bradley J Brown at the Bob Devaney Sports Center.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HOGARSWE Open Reel Fiberglass Tape Measu 20.95 20.95
Your material number: B09N749GW9 002 5 EA DEWALT Atomic Compact Series 25 ft. Tape 14.38 71.90
Your material number: B0C1LM45PQ 003 1 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 14.74 14.74
Your material number: B0DYBYRY3R
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: 09/16/2025
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: Bradley J Brown
4800142082 / 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 107.59
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 .