4800148721.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148721
- Contract number
- 4800148721
- 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 University of Nebraska-Lincoln's ENREC (East Nebraska Forest Service Fire Shop) located in Ithaca, Nebraska. The order is tax exempt and bears the tax exemption number 05-8905401.
The purchase order details two items: 1) one CERO 90304 Replacement Filter for Shop V, priced at $17.59, and 2) two Mihobatt Replacement Batteries for DYMO Label Makers, priced at $12.40 each, totaling $24.80. The total purchase order amount is $42.39, with payment terms set at Net 30. The delivery is scheduled for 10/13/2025, with the unloading point designated as Jeanine K Kavan. The order is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CERO 90304 Replacement Filter for Shop V 17.59 17.59
Your material number: B0BZJ67G3L 002 2 EA Mihobatt Replacement Battery for DYMO La 12.40 24.80
Your material number: B0DFLGQFN1
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: 10/13/2025
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
4800148721 / 10/07/2025 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 42.39
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 .