4800154286.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154286
- Contract number
- 4800154286
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800154286 and was created on 10/29/2025, with a specified delivery date of 11/05/2025 to the UNL Law College, Law Library.
The purchase order covers three office supply items: 1 Scotch Magic Tape (Invisible, Home Office) at $10.82, 1 Amazon Basics Multipurpose Copy Printer at $38.87, and 1 Amazon Basics Push Pins Tacks (Steel Point) at $3.37, totaling $53.06. The transaction is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under number 05-8905401. The order will be delivered to 151 Law Library at 1875 N 42nd St in Lincoln, NE, with unloading point 07, and is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 10.82 10.82
Your material number: B00006IF67 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 1 EA Amazon Basics Push Pins Tacks, Steel Poi 3.37 3.37
Your material number: B07VKDSJJT
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
Delivery Date: 11/05/2025
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: 07
4800154286 / 10/29/2025 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 53.06
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 .