4800154535.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154535
- Contract number
- 4800154535
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Midwest Roadside Safety Facility, with a delivery destination in Lincoln, NE and an unloading point designated as Alex T Russell.
The purchase order includes three line items: an Officemate Recycled Wood Clipboard for $6.55, Bobco Metals Heavy Duty Weldable 6 Pairs for $59.99, and a Pinailer Pack of 10 Arch Gold Trailer Pi for $8.99, totaling $75.53. The order is dated 10/29/2025 with a delivery date of 11/05/2025. The payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase is governed by the university's standard terms of purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Officemate Recycled Wood Clipboard, Lett 6.55 6.55
Your material number: B07L5FSHV1 002 1 EA Bobco Metals Heavy Duty Weldable 6 Pairs 59.99 59.99
Your material number: B09RJF576S 003 1 EA Pinailer Pack of 10 Arch Gold Trailer Pi 8.99 8.99
Your material number: B0B6RSZHJF
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
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: Alex T Russell
4800154535 / 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 75.53
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 .