4800157999.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157999
- Contract number
- 4800157999
- 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, WA. The purchase order is for the UNL ASUN - Student Government department, with a delivery address at 136 Nebraska Union, 1400 R St, Lincoln, NE 68588-0461. The document is dated 11/12/2025, with a planned delivery date of 11/17/2025, and is associated with the purchasing reference ARIBA_P2P.
The purchase order includes two line items: 1 each of Hammermill Printer Paper (20 lb Copy Paper) at $13.39 and 1 each of Amazon Basics Multipurpose Copy Printer at $38.87, totaling $52.26. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. Delivery is F.O.B. destination with freight prepaid, and the unloading point is specified as Justin J Brown. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the full terms available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 13.39 13.39
Your material number: B000EFLV7W 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E
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 ASUN - STUDENT GOVERNMENT
136 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0461
Delivery Date: 11/17/2025
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: Justin J Brown
4800157999 / 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 52.26
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 .