4800154979.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154979
- Contract number
- 4800154979
- 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 UNL Law College, with a billing address in Lincoln, Nebraska. The transaction is tax-exempt under ID #05-8905401 and governed by the university's standard terms of purchase.
The purchase order comprises three line items: 2 reams of Hammermill Printer Paper at $36.50 per ream (total $73.00), 1 Voniko Alkaline Battery 23A - Ultra at $4.05, and 1 book titled "What's Our Problem?: A Self-Help Book" at $33.44. The total purchase order amount is $110.49, with Net 30 payment terms. The delivery is scheduled for 11/03/2025 to the UNL Law Library, with the unloading point designated as Bambi T King. The order includes a tracking number of cybooks 4800154979 and will be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 002 1 EA Voniko Alkaline Battery 23A - Ultra 23A 4.05 4.05
Your material number: B07YKPDXCX 003 1 EA What's Our Problem?: A Self-Help Book fo 33.44 33.44
Your material number: B0DNV65MDG
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 LAW COLLEGE
151 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
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: Bambi T King Tracking Number: cybooks
4800154979 / 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 110.49
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 .