4800156278.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156278
- Contract number
- 4800156278
- 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, WA. The purchase order is for the UNL Spec Ed/Comm Disorders department, with a delivery address at 124 Barkley Memorial Center in Lincoln, NE. The document includes the university's tax-exempt number (05-8905401) and is dated 11/05/2025, with a specified delivery date of 11/12/2025.
The purchase order covers two items: 1) one box of JARLINK Clear Packing Tape (12 Rolls) at $21.23, and 2) one Rolling Whiteboard on Wheels, 32x48 Inch, at $109.99, for a total purchase order amount of $131.22. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Heidi J Menard, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The department buyer can be contacted at 402-472-2126 for any inquiries related to this purchase order.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JARLINK Clear Packing Tape (12 Rolls), H 21.23 21.23
Your material number: B07V68JCVF 002 1 EA Rolling Whiteboard on Wheels, 32x48 Inch 109.99 109.99
Your material number: B09PH9QTDT
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: 11/12/2025
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
4800156278 / 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 131.22
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 .