4800148830.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148830
- Contract number
- 4800148830
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's IANR Media department, with a delivery address in Lincoln, NE. The document is dated 10/07/2025, with a specified delivery date of 10/14/2025, and includes a tax-exempt number (05-8905401) for the state of Nebraska.
The purchase order is for two (2) units of Pentel C25BPHB3K6 Super Hi-Polymer Lead, with a unit cost of $6.90, totaling $13.80. The transaction is governed by UNL's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as ACB 209, with Jason Cooper as the contact. The purchase order requires that the PO number appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pentel C25BPHB3K6 Super Hi-Polymer Lead 6.90 13.80
Your material number: B001B0D9QK
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:
IANR MEDIA
3620 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0918
Delivery Date: 10/14/2025
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: ACB 209 - Jason Cooper
4800148830 / 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 13.80
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 .