4800159361.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159361
- Contract number
- 4800159361
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the ENREC C/O NE Forest Service Fire Shop, with a delivery destination in Ithaca, Nebraska.
The purchase order includes four line items: 1 Pilot G2 Premium Gel Roller Pens (unit cost $11.59), 1 Amazon Basics 3 Ring Binders, 2 Inch (unit cost $13.96), 1 Oxford Write On Binder Dividers for 3 Ring Binders (unit cost $10.32), and 1 FridayParts 15.75" Fuel Pump Assembly (unit cost $80.75). The total purchase order amount is $116.62, with payment terms of Net 30. The delivery date is set for 11/25/2025, and the unloading point is specified as Jeanine K Kavan. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Extra 11.59 11.59
Your material number: B00006JNJ9 002 1 EA Amazon Basics 3 Ring Binders, 2 Inch, 4 13.96 13.96
Your material number: B077XCJ6S1 003 1 EA Oxford Write On Binder Dividers for 3 Ri 10.32 10.32
Your material number: B08W8QJX1Q 004 1 EA FridayParts 15.75" Fuel Pump Assembly 25 80.75 80.75
Your material number: B0CM8T4X86
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:
ENREC C/O NE FOREST SERVICE FIRE SHOP
1071 COUNTY RD G
ITHACA NE 68033
Delivery Date: 11/25/2025
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: Jeanine K Kavan
4800159361 / 11/18/2025 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 116.62
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 .