4800145926.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145926
- Contract number
- 4800145926
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800145926 and dated 09/25/2025, with a delivery date of 10/08/2025. The order is for the UNL Television department, to be delivered to their address at 1800 N 33rd St, Lincoln, NE 68503-0747.
The purchase order includes two items: a Sweetcrispy 3.2 Cu.Ft Mini Fridge (unit cost $134.97) and a Kepptory Mini Fridge Stand with Storage (unit cost $129.99), bringing the total purchase order amount to $264.96. The order specifies F.O.B. destination with freight prepaid, and includes payment terms of Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as the NET Shipping Dock, Attention J. The university is tax-exempt under ID number 05-8905401, and the vendor is requested to acknowledge acceptance of the order within 10 days.
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| File | Type | Posted |
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| 4800145924.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sweetcrispy 3.2 Cu.Ft Mini Fridge with F 134.97 134.97
Your material number: B0D9BP9NP5 002 1 EA kepptory Mini Fridge Stand with Storage, 129.99 129.99
Your material number: B0FCMJRLMQ
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 TELEVISION
NETV
1800 N 33RD ST
LINCOLN NE 68503-0747
Delivery Date: 10/08/2025
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: NET Shipping Dock -Attn J
4800145926 / 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 264.96
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 .