4800147536.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147536
- Contract number
- 4800147536
- 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, WA. The purchase order is for the University's NE CTR for Research on Child/Youth/Family & Schools, with a delivery address in Lincoln, NE. The document includes the university's tax-exempt number (05-8905401) and is dated 10/01/2025, with a requested delivery date of 10/06/2025.
The purchase order covers two items: one Scotch Heavy Duty Shipping Packaging Tap priced at $3.48 and one Post-it Super Sticky Easel Pad (25 x 25 inches) priced at $55.95, bringing the total PO amount to $59.43. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Maureen M Halpenny, and the department buyer can be contacted at 402-472-2126. The vendor is expected to acknowledge acceptance of the order within 10 days and ensure all shipments are marked with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packaging Tap 3.48 3.48
Your material number: B000MVV6AA 002 1 EA Post-it Super Sticky Easel Pad, 25 in x 55.95 55.95
Your material number: B000N4AI8M
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: 10/06/2025
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: Maureen M Halpenny
4800147536 / 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 59.43
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 .