4800156536.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156536
- Contract number
- 4800156536
- 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 is for the University's LPH Business Cooperative, with delivery to be made to 512 N 12 St, Lincoln, NE 68588-0317. The PO is dated 11/06/2025, with a specified delivery date of 11/12/2025, and the unloading point is designated as Louise Pound Hall Room 30.
The purchase order is for 1 EA (24 Pads) of Sticky Notes, 3x3 inches, with 12 blocks, at a unit cost of $8.54. The total PO amount is $8.54, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The material is referenced with the number B0FK293FG9, and the purchase will be made F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA (24 Pads) Sticky Notes 3x3 in Post, 12 B 8.54 8.54
Your material number: B0FK293FG9
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: Louise Pound Hall Room 30
4800156536 / 11/06/2025 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 8.54
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 .