4800154698.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154698
- Contract number
- 4800154698
- 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 purchase order is for the Civil Engineering department at UNL, with a vendor number of 234098 and a tax-exempt status.
The PO details four specific items: 1 OFF! Deep Woods Insect Repellent Aerosol at $23.18, 1 Weigh Boats Medium (100ml, 125 Pack) at $15.95, 2 Amazon Basics 2-Ply Flex-Sheets Paper at $22.86 each (totaling $45.72), and 5 EJY IMPORT Standard Premium Aluminum Foil at $38.99 each (totaling $194.95). The total purchase order amount is $279.80, with Net 30 payment terms and a delivery date of 11/12/2025. The delivery will be made F.O.B. destination to UNL Civil Engineering at W181 Nebraska Hall, with the specific unloading point designated as SEC C190.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OFF! Deep Woods Insect Repellent Aerosol 23.18 23.18
Your material number: B074SNMZCM 002 1 EA Weigh Boats Medium (100ml, 125 Pack) Dis 15.95 15.95
Your material number: B07M5RMNPF 003 2 EA Amazon Basics 2-Ply Flex-Sheets Paper To 22.86 45.72
Your material number: B09BWFX1L6 004 5 EA EJY IMPORT Standard Premium Aluminum Foi 38.99 194.95
Your material number: B0B27RQD7Y
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/12/2025
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: SEC C190, Moushumi Hazra
4800154698 / 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 279.80
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 .