4800150883.pdf
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- Attached to
- NE|4800150883
- Contract number
- 4800150883
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800150883 and dated 10/15/2025, with a delivery date of 10/24/2025 to the UNL Architecture - Dean's Office.
The purchase order covers two items: 1) GBC Binding Spines/Spirals/Coils (1 unit at $9.89) and 2) Fellowes Plastic Combs - Round Ba (1 unit at $12.75), for a total purchase order amount of $22.64. The transaction includes standard payment terms of Net 30 and is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Lori Fallesen, and the contact for the department buyer is reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GBC Binding Spines / Spirals / Coils, 3/ 9.89 9.89
Your material number: B0006HUNB8 002 1 EA Fellowes 52371, Plastic Combs - Round Ba 12.75 12.75
Your material number: B000YCZRCK
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
Delivery Date: 10/24/2025
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: Lori Fallesen
4800150883 / 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 22.64
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 .