4800149120.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149120
- Contract number
- 4800149120
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800149120 and dated 10/08/2025, with a planned delivery date of 10/17/2025 to Kiewit Hall at the university.
The purchase order covers two items: 1) one package of Avery Flexible Printable Name Tags (2-1/) at a unit cost of $38.69, and 2) one bulk pack of 48 ZEBRA PENS (Z-G) at a unit cost of $25.99, totaling $64.68. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as KH A505 S, with Frances Goesch as the contact. The purchase is governed by the University of Nebraska's standard terms of purchase, with the full terms available at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 38.69 38.69
Your material number: B00006HPW8 002 1 EA ZEBRA PENS bulk pack of 48 ink pens, Z-G 25.99 25.99
Your material number: B07XLF4X51
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 A505 S, Frances Goesch
4800149120 / 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 64.68
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 .