4800162175.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162175
- Contract number
- 4800162175
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase is for the UNL School of Natural Resources, specifically to be delivered to the Hardin Center Tower in Lincoln, Nebraska. The vendor number for Amazon Capital Services is 234098, and the university is using its tax-exempt status #05-8905401 for this transaction.
The purchase order is for one (1) AT-A-GLANCE® 2026 Scenic Monthly Wall Calendar, with a unit cost of $19.20. The total cost of the order is $19.20, with a delivery date set for 12/10/2025. The unloading point is specified as Hardin Hall 121. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase found on the university's website. The order is to be delivered F.O.B. destination, with freight prepaid, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AT-A-GLANCE® 2026 Scenic Monthly Wall Ca 19.20 19.20
Your material number: B0F5P9YM69
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 12/10/2025
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: Hardin Hall 121 Kyle Bogu
4800162175 / 12/02/2025 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 19.20
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 .