4800156547.pdf
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- Attached to
- NE|4800156547
- Contract number
- 4800156547
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Gage County Extension, with the delivery destination set in Beatrice, Nebraska. The document is dated 11/06/2025, with a specified delivery date of 12/01/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order is for 2 Huuger Dual Motor Electric Standing Desks, priced at $129.99 each, for a total contract value of $259.98. The terms of sale are Net 30, with F.O.B. destination, meaning the vendor prepays freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The unloading point is specified as Jacie A Milius, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Huuger Dual Motor Electric Standing Desk 129.99 259.98
Your material number: B0F89Y8512
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 GAGE COUNTY EXTENSION
1115 WEST SCOTT
BEATRICE NE 68310-3514
Delivery Date: 12/01/2025
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: Jacie A Milius
4800156547 / 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 259.98
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 .