4800145394.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145396
- Contract number
- 4800145396
- 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 procurement is for the UNL Lied Center for Performing Arts, with the billing and delivery addresses both situated in Lincoln, Nebraska. The purchase order is identified by the tracking number FCUSTS and dated 09/24/2025, with a delivery date of 09/30/2025.
The purchase order covers two specific items: a VELCRO Brand 30 ft Sticky Back Hook and Adhesive (unit cost $18.84) and a Charger for Bissell 1984 Air Ram AC Adapter (unit cost $19.98), totaling $38.82. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and the unloading point is specified as the 11th and Q St loading dock. The purchase is to be delivered F.O.B. destination, with freight prepaid, and requires the purchase order number to be displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VELCRO Brand # 30 ft Sticky Back Hook an 18.84 18.84
Your material number: B000GRBEK2 002 1 EA Charger for Bissell 1984 Air Ram AC Adap 19.98 19.98
Your material number: B0BKG3HH84
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
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: 11th and Q st loading doc Tracking Number: FCUSTS
4800145394 / 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 38.82
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 .