4800147741.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147741
- Contract number
- 4800147741
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The purchase order is from UNL's Accounting Department and is directed to Amazon Capital Services Inc., located in Seattle, Washington. The document is specifically for the UNL Physics & Astronomy department and contains a unique purchase order number 4800147741, dated 10/02/2025.
The purchase order is for one Office Depot Brand Daily Desk Calendar R, with a unit cost and total cost of $6.89. The delivery is scheduled for 10/09/2025, to be delivered to UNL Physics & Astronomy, Room 238, at 855 N 16th St in Lincoln, NE. The unloading point is specified as 208 Jorgensen Hall S Krup. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Brand Daily Desk Calendar R 6.89 6.89
Your material number: B0F5L2BRNC
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgensen Hall S Krup
4800147741 / 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 6.89
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 .