4800145909.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145909
- Contract number
- 4800145909
- 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, WA. The purchase is for UNL Extension in Adams County, with the delivery destination set in Hastings, Nebraska. The purchasing entity is tax-exempt under ID #05-8905401, and the document is dated 09/25/2025 with a specified delivery date of 09/29/2025.
The purchase order comprises two line items: 2 Pilot G2 Premium Gel Pens (Gel Roller Pe) at $11.95 each, totaling $23.90, and 1 ITSYHPRO 3 Set Medium Disc Planner Cover at $16.14. The total purchase order amount is $40.04, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Lynn M DeVries, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot G2 Premium Gel Pens, Gel Roller Pe 11.95 23.90
Your material number: B08XYCDH17 002 1 EA ITSYHPRO 3 Set Medium Disc Planner Cover 16.14 16.14
Your material number: B0DPSQXR8L
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 EXTENSION - ADAMS COUNTY
2975 S BALTIMORE AVE
HASTINGS NE 68901
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: Lynn M DeVries
4800145909 / 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 40.04
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 .