4800145068.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145068
- Contract number
- 4800145068
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 identified by the tracking number 4800145068 and dated 09/23/2025, with a planned delivery date of 10/01/2025 to the UNL Law College, specifically the Law Library.
The purchase order comprises two line items: 1 Amazon Basics Multipurpose Copy Printer at $38.87 and 2 Portable Travel Sound Machines for Adults at $15.99 each, totaling $70.85. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is designated as 07, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145065.pdf | ||
| 4800145066.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 2 EA Portable Travel Sound Machine for Adults 15.99 31.98
Your material number: B0DMZSXF23
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
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: 07 Tracking Number: CJCOFFICE
4800145068 / 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 70.85
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 .