4800162711.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162711
- Contract number
- 4800162711
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800162711 and dated 12/03/2025, with a delivery date set for 12/08/2025 to the Agronomy Hort Greenhouse #4 at 3855 Merrill St in Lincoln, NE.
The purchase order is for three (3) units of a 2026 Hardcover Weekly & Monthly Planner, with a unit cost of $5.99 and a total cost of $17.97. The order includes standard purchasing terms such as Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt (tax exempt #05-8905401) and requires the purchase order number to be noted on all related documents. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified to AHG4 Room 23 at the designated address.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Planner -2026, Hardcover Weekly & Monthl 5.99 17.97
Your material number: B0FDQLBF3K
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:
AGRONOMY HORT GREENHOUSE #4
3855 MERRILL ST
LINCOLN NE 68583-0915
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: AHG4 Room 23
4800162711 / 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 17.97
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 .