4800148947.pdf
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- Attached to
- PO NE|4800148947
- Contract number
- 4800148947
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase is for the Center for Advocacy, Response & Education, with a delivery address in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is associated with the purchasing department of the university.
The purchase order is for one (1) Arm & Hammer Baking Soda Fridge-n-Freeze, with a unit cost and total cost of $12.00. The delivery is scheduled for 10/14/2025, with the unloading point specified as 211 LPH. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references an ARIBA_P2P system and includes a material number (B01GTNVWYY) for the item. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arm & Hammer Baking Soda Fridge-n-Freeze 12.00 12.00
Your material number: B01GTNVWYY
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:
CTR FOR ADVOCACY, RESPONSE & EDUCATION
512 N 12TH ST
LINCOLN NE 68588-0365
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: 211 LPH
4800148947 / 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 12.00
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 .