4800149448.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149448
- Contract number
- 4800149448
- 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 for the University Press, with delivery to 1225 L St STE 200 in Lincoln, Nebraska. The transaction is tax-exempt under ID #05-8905401 and involves the University of Nebraska-Lincoln's Accounting Department.
The purchase order details three specific items: an IPG Eco-lite #3 ELSS3 Golden Kraft Self (unit cost $33.70), a Secure Seal #5 10.5x16 Kraft Bubble Mail (unit cost $70.12), and a packbabol Kraft Bubble Mailers 8.5x11 In (unit cost $25.48). The total purchase order amount is $129.30, with Net 30 payment terms and a delivery date of 10/16/2025. The unloading point is specified as the 2nd Floor, and the order includes a tracking number of 616/SL. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA IPG Eco-lite #3 ELSS3 Golden Kraft Self 33.70 33.70
Your material number: B005R4V4M2 002 1 EA Secure Seal #5 10.5x16 Kraft Bubble Mail 70.12 70.12
Your material number: B07YZS92H3 003 1 EA packbabol Kraft Bubble Mailers 8.5x11 In 25.48 25.48
Your material number: B0C4P8D6S8
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:
UNL UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68588-0630
Delivery Date: 10/16/2025
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: 2nd Floor Tracking Number: 616/SL
4800149448 / 10/09/2025 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 129.30
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 .