4800145066.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145069
- Contract number
- 4800145069
- 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 University Suites location in Lincoln, Nebraska, and bears the purchase order number 4800145066, dated 09/23/2025. The university is tax exempt under ID #05-8905401, and the document includes standard purchasing instructions and terms of sale.
The purchase order comprises two line items: 1) an Oktoberfests Decorations Kit (German Part) priced at $19.99, and 2) a Minecraft PEZ Party Pack consisting of 12 units, priced at $24.70 each. The total purchase order amount is $44.69, with delivery scheduled for 10/01/2025 to the University Suites at 1780 R St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase available online.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145069.pdf | ||
| 4800145068.pdf |
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 1 EA Oktoberfests Decorations Kit,German Part 19.99 19.99
Your material number: B0C8G5D8N7 002 1 EA Minecraft PEZ Party Pack (12 pack - each 24.70 24.70
Your material number: B0DHHLNCLM
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 10/01/2025
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: Morgan J G McConnell
4800145066 / 09/23/2025 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 44.69
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 .