4800162212.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162212
- Contract number
- 4800162212
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800162212, dated 12/02/2025, and is for the University's Accounting Department, specifically for the Harper/Schramm/Smith location.
The purchase order is for 4 units of Light Pink Cardstock Paper, 15 Sheets per unit, with a 12x size specification. The unit cost is $8.99, totaling $35.96 for the entire order. The delivery is scheduled for 12/08/2025, with the delivery point being UNL Harper/Schramm/Smith at 1140 N 14th St, Lincoln, NE 68588-0616. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase is made under the University of Nebraska's standard terms of purchase, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 15Sheets Light Pink Cardstock Paper, 12x 8.99 35.96
Your material number: B0F67LSG71
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 12/08/2025
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: Deborah J Mc Conahie
4800162212 / 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 35.96
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 .