4800142131.pdf
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- Attached to
- PO NE|4800142131
- Contract number
- 4800142131
- 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 identified by the number 4800142131, dated 09/11/2025, and is for the UNL Bursar's office, with delivery scheduled for 09/18/2025 to 121 Canfield Admin Building in Lincoln, NE.
The purchase order is for 2 units of Office Depot® Brand Thermal Paper Rolls, with a unit cost of $8.51, totaling $17.02. The transaction is governed by UNL's Standard Terms of Purchase, with payment terms set at Net 30. The order is tax-exempt under ID #05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as 124 Canfield Admin Bldg N, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA Office Depot® Brand Thermal Paper Rolls, 8.51 17.02
Your material number: B07DCWGFXK
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 BURSAR
121 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0412
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: 124 Canfield Admin Bldg N
4800142131 / 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 17.02
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.
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