4800145940.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145941
- Contract number
- 4800145941
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is for the UNL Athletic Communication department, with a delivery destination at One Memorial Stadium in Lincoln, Nebraska. The document includes vendor details, purchasing information, and specific ordering instructions.
The purchase order covers two line items: 6 Avery Printable Postcards with Sure Feed (material number B00006B8G1) at $13.83 each, totaling $82.98, and 5 Avery Printable Index Cards with Sure Feed (material number B00006HPWA) at $13.41 each, totaling $67.05. The total purchase order amount is $150.03, with Net 30 payment terms and a delivery date of 09/29/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Vicki Capazo, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Avery Printable Postcards with Sure Feed 13.83 82.98
Your material number: B00006B8G1 002 5 EA Avery Printable Index Cards with Sure Fe 13.41 67.05
Your material number: B00006HPWA
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 ATHLETIC COMMUNICATION
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0154
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: Vicki Capazo
4800145940 / 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 150.03
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 .