4800150805.pdf
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- Attached to
- NE|4800150805
- Contract number
- 4800150805
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, specifically for the NE Forest Service, located in Ainsworth, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the reference number 4800150805, dated 10/15/2025, with a delivery date of 10/22/2025.
The purchase order is for one (1) AT-A-GLANCE 2026 Monthly Planner, sized 7" x 13.52, with a unit cost and total cost of $13.52. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and the delivery will be made F.O.B. destination, freight prepaid to the NE Forest Service at 113 N Woodward St Suite A, Ainsworth, NE 69210, with Darla Rae Huff designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AT-A-GLANCE 2026 Planner, Monthly, 7" x 13.52 13.52
Your material number: B0DYBS6L3G
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:
NE FOREST SERVICE
113 N WOODWARD ST SUITE A
AINSWORTH NE 69210
Delivery Date: 10/22/2025
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: Darla Rae Huff
4800150805 / 10/15/2025 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 13.52
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.
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