4800162855.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162856
- Contract number
- 4800162856
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Animal Science department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800162855, dated 12/03/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one Amazon Basics Multipurpose Copy Printer, priced at $38.88. The delivery is scheduled for 12/08/2025, with the destination set as UNL Animal Science, A120 Animal SCI, located at 3940 Fair Street in Lincoln, Nebraska. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax exempt under number 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order references standard terms of purchase available at the university's website and requires the PO number to be noted on all related documentation for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.88 38.88
Your material number: B01FV0F13E
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 ANIMAL SCIENCE
A120 ANIMAL SCI
3940 FAIR STREET
LINCOLN NE 68583-0908
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: KConway-C220 ANSC
4800162855 / 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 38.88
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.
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