4800156322.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156322
- Contract number
- 4800156322
- 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 4800156322 and dated 11/05/2025, with a delivery date of 11/12/2025. The order will be delivered to the UNL Architecture - Dean's Office at 210 Architecture Hall, 400 Stadium Drive, Lincoln, NE 68588-0106.
The purchase order is for two types of Amazon Basics Multipurpose Copy Printers: 6 units at $48.27 each (total $289.62) and 6 units at $40.34 each (total $242.04), bringing the total P.O. amount to $531.66. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Room 14 Basement. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Amazon Basics Multipurpose Copy Printer 48.27 289.62
Your material number: B073H7XMYW 002 6 EA Amazon Basics Multipurpose Copy Printer 40.34 242.04
Your material number: B073HBNY9W
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 ARCHITECTURE- DEAN'S OFFICE
210 ARCHITECTURE HALL
400 STADIUM DRIVE
LINCOLN NE 68588-0106
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: Room 14 Basement
4800156322 / 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 531.66
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 .