4800147618.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147618
- Contract number
- 4800147618
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is for delivery to the Nebraska Innovation Campus, with a specific unloading point at NIC Suite 2220.
The purchase order details the acquisition of 8 Code.org Standard Short Sleeve T-Shirts at $13.95 each, totaling $111.60. The material is identified by the number B07R37PLX4, with a delivery date of 10/15/2025. The transaction terms are Net 30, with F.O.B. destination, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Code.org Standard Short Sleeve T-Shirt - 13.95 13.95
Your material number: B07R37PLX4 002 2 EA Code.org Standard Short Sleeve T-Shirt - 13.95 27.90
Your material number: B07R37PLX4 003 1 EA Code.org Standard Short Sleeve T-Shirt - 13.95 13.95
Your material number: B07R37PLX4 004 2 EA Code.org Standard Short Sleeve T-Shirt - 13.95 27.90
Your material number: B07R37PLX4 005 2 EA Code.org Standard Short Sleeve T-Shirt - 13.95 27.90
Your material number: B07R37PLX4
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:
NEBRASKA INNOVATION CAMPUS
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68583-6200
Delivery Date: 10/15/2025
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: NIC Suite 2220
4800147618 / 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 111.60
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 .