4800154818.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154818
- Contract number
- 4800154818
- 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 specifically for the UNL Nutrition and Health Sciences department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order includes three line items: 1 EA Avery Printable Shipping Labels with Sur at $16.81, 1 EA Hill Valley Greetings Red Striped Formal at $21.80, and 1 EA NESCCI 100 PCS Thank You Cards With Enve at $22.19, totaling $60.80. The delivery is scheduled for 11/06/2025, with the unloading point designated as Joan Kunzman. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels with Sur 16.81 16.81
Your material number: B00004Z6LV 002 1 EA Hill Valley Greetings Red Striped Formal 21.80 21.80
Your material number: B07YMNK8RB 003 1 EA NESCCI 100 PCS Thank You Cards With Enve 22.19 22.19
Your material number: B0CCJ5J7RR
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 NUTRITION AND HEALTH SCIENCES
2101 TRANSFORMATION DR
LINCOLN NE 68588
Delivery Date: 11/06/2025
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: Joan Kunzman
4800154818 / 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 60.80
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 .