4800147441.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147441
- Contract number
- 4800147441
- 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 for the NE CTR for Research on Child/Youth/Fam & Sch, with a delivery address in Lincoln, Nebraska. The vendor number is 234098, and the university has a tax-exempt status under number 05-8905401.
The purchase order covers two items: 5 units of BAITEER 120 Pcs Black Lanyards Premium B at $17.88 each, totaling $89.40, and 1 unit of SUNEE 6 Packs Clear Plastic Sign Holders at $19.99. The total purchase order amount is $109.39, with Net 30 payment terms and a delivery date of 10/07/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Maureen M Halpenny, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 5 EA BAITEER 120 Pcs Black Lanyards Premium B 17.88 89.40
Your material number: B07F2KFG7G 002 1 EA SUNEE 6 Packs Clear Plastic Sign Holders 19.99 19.99
Your material number: B0BYD8KH3R
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:
NE CTR FOR RSCH ON CHILD/YOUTH/FAM & SCH
160 - 162 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0858
Delivery Date: 10/07/2025
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: Maureen M Halpenny
4800147441 / 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 109.39
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 .