4800145869.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145870
- Contract number
- 4800145870
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The purchase order is directed to Amazon Capital Services Inc., headquartered in Seattle, Washington, with a vendor number of 234098. The transaction involves the UNL Geosciences department and will be delivered to 214 Bessey Hall at 1215 U St, Lincoln, NE 68588-0340.
The purchase order comprises two line items: 10 Quartet Instant Easel 64" Stands at $27.22 each, totaling $272.20, and 3 Aviditi Corrugated Cardboard Sheets (36") at $37.46 each, totaling $112.38. The total purchase order amount is $384.58, with a net 30 payment term and a delivery date of 09/30/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The shipment is to be F.O.B. destination, freight prepaid, with the unloading point designated to Janelle L Gerry.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Quartet Instant Easel 64" Stand, Support 27.22 272.20
Your material number: B0006HUQ2Y 002 3 EA Aviditi Corrugated Cardboard Sheets, 36" 37.46 112.38
Your material number: B082F11JCT
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
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: Janelle L Gerry
4800145869 / 09/25/2025 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 384.58
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 .