4800147584.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147584
- Contract number
- 4800147584
- 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. in Seattle, Washington. The purchase order is for the University's ENREC C/O NE Forest Service Fire Shop, with delivery to be made to 1071 County Rd G in Ithaca, Nebraska.
The purchase order covers two items: a HHSOET Metal 8 Outlet Mountable Power Strip priced at $19.99 and a Shomextol 66" W Super Large Power Tool Organizer priced at $79.99, for a total purchase amount of $99.98. The order is set for delivery on 10/08/2025, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The order includes specific instructions for packaging, invoicing, and payment, with the purchase order number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HHSOET Metal 8 Outlet Mountable Power St 19.99 19.99
Your material number: B08B3J6JM5 002 1 EA Shomextol 66" W Super Large Power Tool O 79.99 79.99
Your material number: B0DZNG54TR
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:
ENREC C/O NE FOREST SERVICE FIRE SHOP
1071 COUNTY RD G
ITHACA NE 68033
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: Jeanine K Kavan
4800147584 / 10/02/2025 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 99.98
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 .