4800150972.pdf
PDF 23 KB Posted
- Attached to
- NE|4800150972
- Contract number
- 4800150972
- 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, WA. The purchase order is for the UNL College of Engineering, with a billing address in Lincoln, Nebraska. The vendor number is 234098, and the university is using tax exempt number 05-8905401.
The purchase order details two line items: 1 EA Neenah Paper 40311 Exact Index Card Stock at $11.99 and 2 EA Amazon Basics Multipurpose Copy Printer at $38.87 each, totaling $89.73. The delivery is scheduled for 10/20/2025 to Kiewit Hall A641, with payment terms of Net 30. The purchase order is governed by the university's standard Terms of Purchase, with F.O.B. destination and freight prepaid. The order requires the PO number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Paper 40311 Exact Index Card Stoc 11.99 11.99
Your material number: B006P1EQIA 002 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 10/20/2025
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: Kiewit Hall A641 (C. Adam
4800150972 / 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 89.73
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 .