4800145478.pdf
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- Attached to
- PO NE|4800145479
- Contract number
- 4800145479
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, specifically for the Nebraska Forest Service, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified with the number 4800145478, dated 09/24/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for two line items of Neenah paper products: 2 units of Neenah Exact Vellum Bristol, 8.5" x 11" (at $10.85 per unit, totaling $21.70) and 2 units of Neenah Paper 82361 Exact Vellum Bristol (at $23.47 per unit, totaling $46.94). The total purchase order amount is $68.64, with delivery scheduled for 09/29/2025 to the Nebraska Forest Service at 102 Forestry Hall in Lincoln, NE. The transaction includes Net 30 payment terms, and the order is governed by the University of Nebraska's standard Terms of Purchase, with the purchase being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Exact Vellum Bristol, 8.5" x 11", 10.85 21.70
Your material number: B006P1ER8O 002 2 EA Neenah Paper 82361 Exact Vellum Bristol 23.47 46.94
Your material number: B00W7HOYHE
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 FOREST SERVICE
102 FORESTRY HALL
1800 N 37 ST
LINCOLN NE 68583-0815
Delivery Date: 09/29/2025
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: Darla Rae Huff
4800145478 / 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 68.64
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 .