4800152531.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800152531
- Contract number
- 4800152531
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically for the Milo Bail Student Center located in Omaha, NE. The vendor is Amazon Capital Services Inc., based in Seattle, WA, with a vendor number of 234098. The purchase order is dated 10/22/2025, with a requested delivery date of 10/27/2025.
The purchase order includes two line items: 1 USI WrapSure Standard Thermal Roll Laminator at $85.45, and 2 Blue Sky Monthly Wall Calendars (11") at $7.01 each, totaling $14.02. The total purchase order amount is $99.47, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point designated as Amber Dib. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USI WrapSure Standard Thermal Roll Lamin 85.45 85.45
Your material number: B01JAXZ9T4 002 2 EA 2026 Blue Sky Monthly Wall Calendar, 11" 7.01 14.02
Your material number: B0F5DR1PW6
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 10/27/2025
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: Amber Dib
4800152531 / 10/22/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 99.47
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 .