4800158212.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800158212
- Contract number
- 4800158212
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the Nebraska Forest Service, specifically to be delivered to their office in Ainsworth, Nebraska.
The purchase order is for two AT-A-GLANCE 2026 Appointment Book Planners, with a unit cost of $18.48 each, totaling $36.96. The delivery date is set for 11/19/2025, with payment terms of Net 30. The purchase is tax-exempt under the number 05-8905401, and the order is governed by the University of Nebraska's standard terms of purchase. The material number for the items is B0DYBF6W2D, and the order was placed on 11/13/2025 by a department buyer.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AT-A-GLANCE 2026 Appointment Book Planne 18.48 36.96
Your material number: B0DYBF6W2D
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:
NE FOREST SERVICE
113 N WOODWARD ST SUITE A
AINSWORTH NE 69210
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: Darla Rae Huff - Jason Se
4800158212 / 11/13/2025 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 36.96
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.
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