4800147181.pdf
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- Attached to
- PO NE|4800147181
- Contract number
- 4800147181
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified with the number 4800147181, dated 09/30/2025, and is associated with the university's tax-exempt status (number 05-8905401).
The purchase order is for two line items of moveable shelf label holders, with 20 pieces per line item. The first line item is priced at $9.09, and the second at $12.99, for a total purchase order amount of $22.08. The goods are to be delivered to the Discovery Gift Shop at Morrill Hall, 645 N 14th St, Lincoln, NE 68588-0344, with a specified delivery date of 10/06/2025. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Todd J Widhelm. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20 Pieces Moveable Shelf Label Holders w 9.09 9.09
Your material number: B0BFGT3NMW 002 1 EA 20 Pieces Moveable Shelf Label Holders w 12.99 12.99
Your material number: B0BFGT3NMW
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:
DISCOVERY GIFT SHOP - MORRILL HALL
645 N 14TH ST
LINCOLN NE 68588-0344
Delivery Date: 10/06/2025
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: Todd J Widhelm
4800147181 / 09/30/2025 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 22.08
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.
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