4800162581.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162582
- Contract number
- 4800162582
- 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., headquartered in Seattle, Washington. The purchase order is specifically for the UNL Extension office in Lincoln-McPherson County, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order is for 1 unit of Avery Big Tab Insertable Dividers (material number B00HD9IE54), priced at $13.79. The delivery is scheduled for 01/12/2026 to 348 West State Farm Road, North Platte, NE 69101, with the unloading point designated as Brenda K Aufdenkamp. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The total purchase order amount is $13.79, and the document includes instructions for invoice and packaging requirements.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Big Tab Insertable Dividers for 3 13.79 13.79
Your material number: B00HD9IE54
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 EXT - LINCOLN-MCPHERSON COUNTY
348 WEST STATE FARM ROAD
NORTH PLATTE NE 69101
Delivery Date: 01/12/2026
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: Brenda K Aufdenkamp
4800162581 / 12/03/2025 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 13.79
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 .