4800156749.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156749
- Contract number
- 4800156749
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Architecture Dean's Office, to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800156749 and was created on 11/06/2025, with a planned delivery date of 11/14/2025. The transaction involves a state agency (UNL) and is governed by the university's standard terms of purchase, with the vendor being tax exempt under number 05-8905401.
The purchase order comprises four line items: 1 Amazon Basics Dish Soap (Fresh Scent, 50 count) at $5.69, 1 SanDisk 256GB Extreme microSDXC UHS-I Memory Card at $26.99, 1 SanDisk 512GB Extreme PRO SDXC UHS-II Memory Card at $126.99, and 1 XD Card Reader for iPhone at $16.14. The total purchase order amount is $175.81, with payment terms set at Net 30. The goods will be delivered to the UNL Architecture Dean's Office at 210 Architecture Hall, 400 Stadium Drive in Lincoln, NE, with Lori Fallesen designated as the unloading point contact. The purchase is F.O.B. destination, with freight prepaid, and requires the PO number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dish Soap, Fresh Scent, 50 5.69 5.69
Your material number: B09B1XSBY8 002 1 EA SanDisk 256GB Extreme microSDXC UHS-I Me 26.99 26.99
Your material number: B09X7CRKRZ 003 1 EA SanDisk 512GB Extreme PRO SDXC UHS-II Me 126.99 126.99
Your material number: B0BXZTLZ74 004 1 EA XD Card Reader, SD Card Reader for iPhon 16.14 16.14
Your material number: B0DK56JPD7
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: 11/14/2025
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: Lori Fallesen
4800156749 / 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 175.81
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 .