4800145345.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145348
- Contract number
- 4800145348
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Nebraska Water Center, with a delivery address in Lincoln, NE, and is dated 09/24/2025 with a requested delivery date of 09/30/2025. The document includes the university's tax-exempt number (05-8905401) and purchasing details.
The purchase order covers two line items: 1) 1,000 pieces of 3/4 inch transparent JUNWRROW items (material number B0C6GVJ8GM) at a unit cost of $8.96, totaling $8.96, and 2) 6 packs of Heavy Duty Sand Bags (material number B0CKR13BR7) at a unit cost of $24.99, totaling $24.99. The total purchase order amount is $33.95, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145348.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 JUNWRROW 1000 Pieces 3/4 inch Transparen 8.96 8.96
Your material number: B0C6GVJ8GM 002 1 EA 6 Packs Sand Bags - Heavy Duty SandBags 24.99 24.99
Your material number: B0CKR13BR7
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:
NEBRASKA WATER CENTER
2021 TRANSFORMATION DR # 3220
LINCOLN NE 68583-6204
Delivery Date: 09/30/2025
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: Patricia Ann Liedle
4800145345 / 09/24/2025 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 33.95
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 .