4800156173.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156173
- Contract number
- 4800156173
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Athletics/Men's Basketball department. The purchase is from Amazon Capital Services Inc., located in Seattle, WA, with the vendor number 234098. The document is dated 11/05/2025, with a delivery date of 11/10/2025, and involves a transaction to the Lincoln, NE address.
The purchase order covers two items: a DYMO Authentic LW Multi-Purpose Labels D, priced at $30.96, and The Boxery Brown/Kraft Shipping/Storage item, priced at $43.50, for a total PO amount of $74.46. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under number 05-8905401. The order includes specific instructions for package marking, invoicing, and payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LW Multi-Purpose Labels D 30.96 30.96
Your material number: B00004Z6FR 002 1 EA The Boxery Brown/Kraft Shipping, Storage 43.50 43.50
Your material number: B07CR4FVP9
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
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: Sheryl K Burbach
4800156173 / 11/05/2025 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 74.46
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 .