4800162788.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162789
- Contract number
- 4800162789
- 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 order is for the UNL Agricultural Research Division, with a billing address in Lincoln, Nebraska. The document is dated 12/03/2025, with a specified delivery date of 12/12/2025, and includes a tax-exempt number 05-8905401.
The purchase order contains four line items: 1 Avery Flexible Printable Name Tags at $13.09, 1 E BAVITE Strong White Magnetic Hooks at $6.64, and two different AT-A-GLANCE 2026 Erasable Calendars priced at $11.37 and $6.81 respectively, totaling $56.09. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Amy J Kunce, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 13.09 13.09
Your material number: B00007LVCN 002 1 EA E BAVITE Strong White Magnetic Hooks Hea 6.64 6.64
Your material number: B09SZ73N8X 003 2 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 11.37 22.74
Your material number: B0DYBJ5JNS 004 2 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 6.81 13.62
Your material number: B0DYBKT925
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
Delivery Date: 12/12/2025
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: Amy J Kunce
4800162788 / 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 56.09
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 .