4800157846.pdf
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- Attached to
- PO NE|4800157846
- Contract number
- 4800157846
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified with the reference number 4800157846, dated 11/12/2025, and is for the UNL Senior Mail Room located at 3310 Holdrege St in Lincoln, Nebraska.
The purchase order contains two line items: 1 pack of Nelson Wood Shims 8" 24 Pack - Kiln Drie at $7.94, and 2 units of 8 Gauge Marine Wire 8 AWG Duplex Marine at $152.99 per unit, totaling $313.92. The delivery date is set for 11/28/2025, with the unloading point specified as Xiangmin Sun. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nelson Wood Shims 8" 24 Pack - Kiln Drie 7.94 7.94
Your material number: B07C38PL2N 002 2 EA 8 Gauge Marine Wire 8 AWG Duplex Marine 152.99 305.98
Your material number: B0C286N44B
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 SNR MAIL ROOM
3310 HOLDREGE ST
LINCOLN NE 68583-0989
Delivery Date: 11/28/2025
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: Xiangmin Sun
4800157846 / 11/12/2025 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 313.92
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 .