4800155891.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155891
- Contract number
- 4800155891
- 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 identified by the number 4800155891 and dated 11/04/2025, with a delivery date of 11/10/2025. The document is associated with UNL's Accounting Department and will be delivered to the Big Red Business Center at 501 Stadium Dr, Room 123 in Lincoln, NE.
The purchase order covers two items: 1 Puffs Plus Lotion Facial Tissues (8-pack) at $11.83 and 1 Amazon Basics USB Flash Drive at $19.99, for a total purchase amount of $31.82. The transaction is governed by UNL's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401, and the vendor is required to include the PO number on all packages, invoices, and related documents. 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 1 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 11.83
Your material number: B09YKRZR22 002 1 EA Amazon Basics USB Flash Drive, Thumb Dri 19.99 19.99
Your material number: B0DRXNKSD5
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:
BIG RED BUSINESS CENTER
501 STADIUM DR RM 123
LINCOLN NE 68588-0208
Delivery Date: 11/10/2025
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: 501 Stadium Dr, Room 123
4800155891 / 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 31.82
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 .