4800145595.pdf
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- Attached to
- PO NE|4800145595
- Contract number
- 4800145595
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145595, dated 09/24/2025, and is for office and food service supplies to be delivered to the UNL Selleck Quadrangle Food location.
The purchase order includes three line items: 1 PM Company Thermal POS Roll (3 1/8 Inch) at $89.05, 1 Pendaflex Blank Inserts for 1/5 Cut Hang at $5.07, and 50 Invisible Tape Refills at $9.48 each, totaling $474.00. The total purchase order amount is $568.12, with payment terms set at Net 30. The delivery is scheduled for 09/29/2025, with the unloading point specified as Julie A Norton at 7107 Selle. The university is tax exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PM Company Thermal POS Rolls, 3 1/8 Inch 89.05 89.05
Your material number: B003XII06C 002 1 EA Pendaflex Blank Inserts for 1/5 Cut Hang 5.07 5.07
Your material number: B009R5JDIY 003 50 EA Invisible Tape Refills - Tear by Hand, 3 9.48 474.00
Your material number: B0DXK71X9G
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 SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
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: Julie A Norton 7107 Selle
4800145595 / 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 568.12
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 .