4800149119.pdf
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- Attached to
- PO NE|4800149119
- Contract number
- 4800149119
- 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, Washington. The purchase order is identified by the number 4800149119, dated 10/08/2025, with a requested delivery date of 10/17/2025 to Kiewit Hall at 1700 Vine St in Lincoln, Nebraska.
The purchase order comprises three line items: two types of Avery Printable Tent Cards with Sure Fee (priced at $14.09 and $14.39) and one Neenah Index Cardstock (priced at $13.49), totaling $41.97. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination freight prepaid. The specific delivery point is designated as KH A505S, with a contact named Frances Goesche. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Tent Cards with Sure Fee 14.09 14.09
Your material number: B00004Z65W 002 1 EA Avery Printable Tent Cards with Sure Fee 14.39 14.39
Your material number: B0013CE9S8 003 1 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.49 13.49
Your material number: B07D4YF3K4
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:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
Delivery Date: 10/17/2025
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: KH A505S, Frances Goesche
4800149119 / 10/08/2025 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 41.97
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 .