4800154687.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154687
- Contract number
- 4800154687
- 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 identified by the number 4800154687, dated 10/30/2025, and is for the UNL Agronomy department, with delivery scheduled for 11/04/2025 to 279 Plant Science Hall.
The purchase order covers two specific items: 10 Quality Park #5 1/2 Coin Envelopes at $18.01 each, totaling $180.10, and 1 General Grocery Paper Bag with 52 lb capacity at $58.19, bringing the total PO amount to $238.29. The transaction is structured with Net 30 payment terms, F.O.B. destination, and the university is tax exempt under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with unloading to be handled by John Rajewski at the specified delivery address.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Quality Park #5 1/2 Coin Envelopes, 3 1/ 18.01 180.10
Your material number: B000LGLBMO 002 1 EA General Grocery Paper Bags, 52 lb Capaci 58.19 58.19
Your material number: B00DANVVM0
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 AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
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: John Rajewski
4800154687 / 10/30/2025 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 238.29
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 .