4800158185.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158185
- Contract number
- 4800158185
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNL Abel Sandoz Dining Service, with a billing address in the University's Accounting Department.
The PO covers three items: a 2-set A5 Binder Dividers Frosted Plastic ($7.38), an Undated Daily Planner Refill - A5 Planner ($7.99), and an Oxford A5 Refill Paper, 6 Ring Lined Paper ($7.99), totaling $23.36. The delivery is scheduled for 11/19/2025, with the unloading point designated as Marilyn S McCalla. The purchase is governed by the University's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The university is tax-exempt under number 05-8905401, and all shipments are to be prepaid with the PO number prominently displayed on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Set A5 Binder Dividers Frosted Plastic 7.38 7.38
Your material number: B0D5QVLP4Z 002 1 EA Undated Daily Planner Refill - A5 Planne 7.99 7.99
Your material number: B0FDBFNWVR 003 1 EA Oxford A5 Refill Paper, 6 Ring Lined Pap 7.99 7.99
Your material number: B0FFBKCVZZ
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 11/19/2025
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: Marilyn S McCalla
4800158185 / 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 23.36
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 .