4800147219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147219
- Contract number
- 4800147219
- 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, Washington. The purchase order is identified by the number 4800147219, dated 10/01/2025, and is associated with the UNL Whittier Research Center in Lincoln, Nebraska. The document includes the university's tax-exempt number (05-8905401) and specifies delivery to the Whittier Research Center at 2200 Vine St, Lincoln, NE 68583.
The purchase order covers three line items: two packages of envelopes and cardstock paper, totaling $65.67. Specifically, the order includes 2 EA 5x7 Envelopes for Invitations at $16.97 each, 1 EA 120 Sheets White Cardstock at $18.99, and 1 EA Amazon Basics Cardstock Paper at $12.74. The delivery date is set for 10/08/2025, with payment terms of Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as 262J. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5x7 Envelopes for Invitations - 110 Whit 16.97 33.94
Your material number: B01J477E7G 002 1 EA 120 Sheets White Cardstock - 8.5# x 11# 18.99 18.99
Your material number: B0CJHWGCC2 003 1 EA Amazon Basics Cardstock Paper, 8.5" x 11 12.74 12.74
Your material number: B0DSH5V1TT
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 WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
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: 262J
4800147219 / 10/01/2025 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 65.67
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 .