4800154344.pdf
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- Attached to
- PO NE|4800154344
- Contract number
- 4800154344
- 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 for the UNL Business Cooperative, with delivery scheduled for November 5, 2025, and will be shipped to their address at 512 N 12th Street in Lincoln, NE.
The purchase order comprises four line items: two FIXSMITH Stretched Canvas for Painting (totaling $43.68), one pack of 12 oz Disposable Coffee Cups with Lids ($20.51), one pack of Two Rivers Coffee Hot Chocolate Pods ($20.95), and one ESRICH Acrylic Paint Brushes Set with 16 pieces ($19.99). The total order value is $105.13, with payment terms of Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the standard terms of purchase can be found on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FIXSMITH Stretched Canvas for Painting- 21.84 43.68
Your material number: B07RS29DRY 002 1 EA Disposable Coffee Cups with Lids 12 oz ( 20.51 20.51
Your material number: B098BQJJT4 003 1 EA Two Rivers Coffee Hot Chocolate Pods Sin 20.95 20.95
Your material number: B0BYLJVDLK 004 1 EA ESRICH Acrylic Paint Brushes Set, 16 Pac 19.99 19.99
Your material number: B0C4KJK86C
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: 305E LPH
4800154344 / 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 105.13
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 .