4800158433.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800158433
- Contract number
- 4800158433
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, with the purchasing transaction involving Amazon Capital Services Inc, located in Seattle, WA. The PO is specifically directed to Sophie Shea, with a delivery address in Baltimore, MD. The purchase order is numbered 4800158433 and dated 11/13/2025, with a specified delivery date of 11/17/2025.
The purchase order is for one (1) unit of Large Sticky Notes, specifically 960 sheets sized 3 in x 5 in, with a unit cost and total cost of $13.99. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The order includes instructions for vendors to acknowledge acceptance within 10 days and to ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 960 Sheets 3 in x 5 in Large Sticky Note 13.99 13.99
Your material number: B0FBGLKYZM
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:
SOPHIE SHEA
214 S WASHINGTON ST
BALTIMORE MD 21231
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: Sophia Shea
4800158433 / 11/13/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 13.99
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 .