4800145650.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145650
- Contract number
- 4800145650
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Center for Academic Success & Transition and involves a procurement transaction with a tax-exempt status under ID #05-8905401.
The purchase order is for one (1) EHWINE 12 Pack Acrylic Sign Holder, sized 8.5 x 30.39 inches, with a unit cost and total cost of $30.39. The delivery is scheduled for 09/29/2025, with the destination being the Love Library South 110 at 1248 R St in Lincoln, NE. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) set to destination, meaning the seller pays shipping costs and maintains responsibility until delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EHWINE 12 Pack Acrylic Sign Holder 8.5 x 30.39 30.39
Your material number: B0D8SFGTFH
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:
CTR FOR ACADEMIC SUCCESS & TRANSITION
1248 R ST LOVE LIBRARY SOUTH 110
LINCOLN NE 68588-4109
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: Lynnette S Sallinger
4800145650 / 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 30.39
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 .