4800152561.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152561
- Contract number
- 4800152561
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Education & Human Sciences, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the vendor number 234098. The purchase order is dated 10/22/2025, with a delivery date of 10/29/2025, and is identified by the PO number 4800152561.
The purchase order covers two items: an Amazon Basics Multipurpose Copy Printer priced at $38.87 and a Laerjin Acrylic Sign Holder (8.5 x 11, 10) priced at $26.49, bringing the total PO amount to $65.36. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL College of Education & Human Sciences at 840 N 14th St, Lincoln, NE, with the specific unloading point designated as 135 CPEH. The payment terms are Net 30, and the university is tax exempt under the number 05-8905401. The purchase order 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 Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA Laerjin Acrylic Sign Holder 8.5 x 11, 10 26.49 26.49
Your material number: B0BWBZ97MF
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 COL OF EDUCATION & HUMAN SCIENCES
840 N 14TH ST
LINCOLN NE 68588-0234
Delivery Date: 10/29/2025
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: 135 CPEH
4800152561 / 10/22/2025 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 65.36
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 .