4800153060.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800153060
- Contract number
- 4800153060
- 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 PO is for the UNL Athletics/Men's Basketball department, with a tax-exempt status under the number 05-8905401. The purchasing transaction is governed by the university's standard terms of purchase and will be processed through the Nebraska State Treasury.
The purchase order is for one Ultimate Office AdjustaView 10-Pocket De, with a unit and total cost of $56.87. The delivery is scheduled for 10/27/2025, with the item to be delivered to 106 Sports Center, 1600 Court St, Lincoln, NE 68588-0611. The payment terms are Net 30, with the unloading point designated as Sheryl K Burbach. The purchase order references the material number B08KHSYKDW and was issued on 10/23/2025 by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ultimate Office AdjustaView 10-Pocket De 56.87 56.87
Your material number: B08KHSYKDW
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
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: Sheryl K Burbach
4800153060 / 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 56.87
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 .