4800155906.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800155906
- Contract number
- 4800155906
- 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 Spec Ed/Comm Disorders department, with a delivery address at 124 Barkley Memorial Center in Lincoln, Nebraska. The document is dated 11/04/2025, with a specified delivery date of 11/11/2025, and includes a tax-exempt number 05-8905401.
The purchase order is for 2 units of a D-Line 6ft Floor Cord Cover, Cable Protector, with a unit cost of $15.95 and a total cost of $31.90. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Heidi J Menard. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and payment is to be made to the UNL Accounting Department located at 1700 Y St, PO Box 880623 in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 2 EA D-Line 6ft Floor Cord Cover, Cable Prote 15.95 31.90
Your material number: B0078NU4C6
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 11/11/2025
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: Heidi J Menard
4800155906 / 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 31.90
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 .