4800160067.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160067
- Contract number
- 4800160067
- 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 purchasing agency is UNL Extension - Platte County, with the delivery destination set for 2715 13th Street in Columbus, Nebraska.
The purchase order details two office supply items: a 6-pack of Really Good Stuff Plastic Desktop Pads (unit cost $49.34) and a Really Good Stuff Paper Basket, 14" x 10" (unit cost $49.03), totaling $98.37. The order is dated 11/20/2025 with a specified delivery date of 11/24/2025. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The unloading point is designated as Sheila M Hoppe, and the purchase 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 Really Good Stuff 6PK Plastic Desktop Pa 49.34 49.34
Your material number: B07K2JVMBL 002 1 EA Really Good Stuff Paper Basket, 14" x 10 49.03 49.03
Your material number: B0BTVDMH7P
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:
Company
UNL EXTENSION - PLATTE COUNTY
2715 13TH STREET
COLUMBUS NE 68601-4916
Delivery Date: 11/24/2025
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: Sheila M Hoppe
4800160067 / 11/20/2025 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 98.37
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 .