4800154787.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154787
- Contract number
- 4800154787
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the Johnny Carson School of Theatre & Film, with delivery scheduled for 11/03/2025. The transaction is associated with UNL's tax-exempt status (number 05-8905401) and will be processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order covers three specific items: 1) an Amazon Basics 12-Pack of Non-Rechargeable C batteries priced at $18.77, 2) a LampVPath Pack of 5 CR123A Battery Holders at $6.48, and 3) a set of 5 Colors X 20pcs 3mm Candle Flickering W items at $6.99. The total purchase order amount is $32.24, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Jared D Wolt, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack Non-Rechargeable C 18.77 18.77
Your material number: B07RQK325H 002 1 EA LampVPath (Pack of 5 CR123A Battery Hold 6.48 6.48
Your material number: B07WVX74KR 003 1 EA 5 Colors X 20pcs 3mm Candle Flickering W 6.99 6.99
Your material number: B0D9XSR65Q
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
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: Jared D Wolt
4800154787 / 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 32.24
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 .