4800147597.pdf
PDF 23 KB Posted
- Attached to
- NE|4800147597
- Contract number
- 4800147597
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Special Education/Communication Disorders department, with a billing address in Lincoln, Nebraska. The transaction is tax-exempt under number 05-8905401 and involves a direct purchase from the vendor.
The purchase order covers three types of sticky notes: a Winner Aura 3x5 inch Bright notepad for $7.99, a 1.5x2 inch Bright Colors set for $4.99, and a 3x3 inch Bright Colors set for $8.29. The total purchase amount is $21.27, with a delivery date of 10/09/2025 to the Barkley Memorial Center. The terms of sale are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Heidi J Menard, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Winner Aura Sticky Notes 3x5 inch Bright 7.99 7.99
Your material number: B07V29XYWJ 002 1 EA Sticky Notes 1.5x2 inch Bright Colors Se 4.99 4.99
Your material number: B07V7JRKHY 003 1 EA Sticky Notes 3x3 Inches,Bright Colors Se 8.29 8.29
Your material number: B07WQ1VZKW
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 10/09/2025
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: Heidi J Menard
4800147597 / 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 21.27
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 .