4800152957.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152957
- Contract number
- 4800152957
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Abel/Sandoz Maintenance department, with a delivery address at Abel Hall Abel Dock in Lincoln, Nebraska. The transaction is identified by purchase order number 4800152957, dated 10/23/2025, and the university is using its tax-exempt status #05-8905401.
The purchase order comprises two line items: 16 Amazon Basics Air Circulator Fans (Desk F) at $8.17 each, totaling $130.72, and 1 replacement part for Tornado/Karcher at $16.82. The total purchase order amount is $147.54, with delivery scheduled for 10/27/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is designated as Bruce L Rowley, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Amazon Basics Air Circulator Fan, Desk F 8.17 130.72
Your material number: B082MY2MX3 002 1 EA (5) Replacement Part for Tornado/Karcher 16.82 16.82
Your material number: B083Q6NRZ1
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
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: Bruce L Rowley 402-805-14
4800152957 / 10/23/2025 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 147.54
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 .