4800155757.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155757
- Contract number
- 4800155757
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, specifically the Center on Children, Families and the Law, located in Lincoln, Nebraska. The purchase order is directed to Amazon Capital Services Inc., headquartered in Seattle, Washington, with the vendor code 234098. The transaction is tax-exempt under the number 05-8905401 and follows the university's standard terms of purchase.
The purchase order involves the procurement of office supplies, specifically 5 Amazon Basics 3-Ring Binders at $9.78 each (totaling $48.90), 4 Oxford Plastic Binder Dividers at $7.25 each (totaling $29.00), and 1 Oxford Sheet Protector at $11.16. The total purchase order amount is $89.06, with delivery scheduled for 11/14/2025 to Suite 1000 at 206 South 13th Street in Lincoln, NE. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 5 EA Amazon Basics 3 Ring Binder with Durable 9.78 48.90
Your material number: B077XDDGQ7 002 4 EA Oxford Plastic Binder Dividers for 3 Rin 7.25 29.00
Your material number: B08W98JDNC 003 1 EA Oxford Sheet Protectors, Clear Finish, P 11.16 11.16
Your material number: B09WW3HY6R
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:
CENTER ON CHILDREN, FAMILIES AND THE LAW
SUITE 1000
206 SOUTH 13 ST
LINCOLN NE 68588-0227
Delivery Date: 11/14/2025
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: Suite 1000, Ashtyn A Beck
4800155757 / 11/04/2025 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 89.06
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 .