4800154323.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154323
- Contract number
- 4800154323
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Nebraska ETV Network, with a tax-exempt status and billing address in Lincoln, NE.
The P.O. covers three items: a 4-piece Page Magnifying Sheet (3X Lightweight) priced at $6.99, a 12-pack of Oxford 8.5 x 11.75 Legal Pads at $12.79, and an AT-A-GLANCE 2026 Erasable Calendar at $11.47, totaling $31.25. The delivery is scheduled for 11/03/2025, with the unloading point designated as Heather Silver. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the standard University of Nebraska terms of purchase and must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4Pcs Page Magnifying Sheet 3X Lightweigh 6.99 6.99
Your material number: B0C4TC1V4L 002 1 EA Oxford 8.5 x 11.75 Legal Pads, 12 Pack, 12.79 12.79
Your material number: B0C7RPNWM2 003 1 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 11.47 11.47
Your material number: B0DYBP9KT8
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 NEBRASKA ETV NETWORK
1800 N 33RD ST
LINCOLN NE 68583-0747
Delivery Date: 11/03/2025
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: Heather Silver
4800154323 / 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 31.25
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 .