4800162878.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162879
- Contract number
- 4800162879
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Johnny Carson School of Theatre & Film, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800162878, dated 12/04/2025, with a planned delivery date of 12/09/2025 to the Temple Building at 1209 R St in Lincoln, Nebraska.
The purchase order covers three items: an Amazon Basics Multipurpose Copy Printer for $38.87, Sparkle Pick-A-Size Paper Towels for $6.28, and a 57" Large Collapsible Foldable Wagon for $104.49, bringing the total order amount to $149.64. The transaction is governed by Net 30 payment terms and is tax-exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and delivery is to be made to Room 215 in the Temple Building. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA Sparkle Pick-A-Size Paper Towels, 3 Trip 6.28 6.28
Your material number: B09R4TJV94 003 1 EA 57" L Large Collapsible Foldable Wagon w 104.49 104.49
Your material number: B0FN74F7S1
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 12/09/2025
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: Rm 215 Temple Building, 1
4800162878 / 12/04/2025 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 149.64
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 .