4800159613.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159613
- Contract number
- 4800159613
- 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. in Seattle, Washington. The purchase order is for the University's LPH Business Coop and will be delivered to 512 N 12 St, Lincoln, NE, with the specific unloading point designated as Louise Pound Hall Room 30.
The purchase order covers four items: an Amazon Basics Ruled Lined Index Note Car ($5.72), an IRIS USA 12 Gallon Heavy Duty Truck Bed ($59.99), 200 Sheets Large Packing Paper for Moving ($17.47), and a Paclord 2" x 48" Reinforced Kraft Paper ($19.95). The total purchase order amount is $103.13, with payment terms set at Net 30. The delivery is scheduled for 11/25/2025, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Ruled Lined Index Note Car 5.72 5.72
Your material number: B06XT1H3TN 002 1 EA IRIS USA 12 Gallon Heavy Duty Truck Bed 59.99 59.99
Your material number: B0CZ7LDGW5 003 1 EA 200 Sheets Large Packing Paper for Movin 17.47 17.47
Your material number: B0D14DJ4N2 004 1 EA Paclord 2" x 48" Reinforced Kraft Paper 19.95 19.95
Your material number: B0F2KTKKGL
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
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: Louise Pound Hall Room 30 Tracking Number: For COMM
4800159613 / 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 103.13
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 .