4800162485.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162485
- Contract number
- 4800162485
- 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, WA. The PO is tax exempt under number 05-8905401 and will be delivered to the UNL Kauffman Center in Lincoln, NE, with a specified delivery date of 12/15/2025.
The purchase order is for one (1) DZTIAN 36 Pack, 13" with 12 Colors in Multi-Color, with a unit and total cost of $15.89. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Rebecca A Barnard, and the tracking number is R4800162485. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment to be made by the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DZTIAN 36 Pack 13" 12 Colors Multi-Color 15.89 15.89
Your material number: B07Y2V9QDC
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 12/15/2025
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: Rebecca A Barnard Tracking Number: R
4800162485 / 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 15.89
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 .