4800160362.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160362
- Contract number
- 4800160362
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNL Civil Engineering department, with a specific delivery destination at W181 Nebraska Hall, and involves a procurement transaction dated 11/20/2025.
The purchase order details the acquisition of one unit of a clear heavy-duty pack, measuring 1.88 inches by 66.6 yards, with a unit cost of $7.59. The total purchase order amount is $7.59, with delivery scheduled for 12/04/2025. Payment terms are set at Net 30, and the order is tax-exempt under the number 05-8905401. The unloading point is specified as SEC C190, with a contact named Moushumi Hazra. The purchase is governed by the University of Nebraska's standard terms of purchase, with all invoices and related documents required to reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1.88 in x 66.6 YDs Clear Heavy Duty Pack 7.59 7.59
Your material number: B0CGZNL6PC
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:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/04/2025
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: SEC C190, Moushumi Hazra
4800160362 / 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 7.59
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 .