4800154022.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154022
- Contract number
- 4800154022
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is for the UNL Parking & Transit Services department and bears the purchase order number 4800154022, dated 10/28/2025.
The purchase order is for one (1) 15-month calendar with a unit cost of $9.98, totaling $9.98. The delivery is scheduled for 11/04/2025 to UNL Parking & Transit Services at 625 Stadium Dr., Suite A in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401, and payment is to be made to the UNL Accounting Department at 1700 Y St, PO Box 880623, Lincoln, NE 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Calendar 2025-2026 - 15 Month Calendar f 9.98 9.98
Your material number: B0DCNLLX1V
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 11/04/2025
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: 625 Stadium Dr., Suite A
4800154022 / 10/28/2025 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 9.98
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 .