4800152632.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152632
- Contract number
- 4800152632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL M R Ross Media Arts Center, with a delivery address in Lincoln, Nebraska. The document is dated 10/22/2025, with a requested delivery date of 10/28/2025, and includes a tax-exempt number for the university.
The purchase order lists three line items: a Quality Park #1 Coin and Small Parts Envelope for $14.80, Duracell Coppertop AAA Batteries with Power Boost for $16.79, and Hammermill Printer Paper, 20 lb Copy Paper for $36.50, totaling $68.09. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as Carla A Tisdale, and the department buyer can be contacted at 402-472-2126. The purchase order emphasizes that the P.O. number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quality Park #1 Coin and Small Parts Env 14.80 14.80
Your material number: B000Y50ZD8 002 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C
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 M R ROSS MEDIA ARTS CTR
ROSS FILM THEATER
313 N 13TH ST
LINCOLN NE 68588-0253
Delivery Date: 10/28/2025
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: Carla A Tisdale
4800152632 / 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 68.09
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 .