4800162981.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162982
- Contract number
- 4800162982
- 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, WA. The purchase order is identified with the number 4800162981, dated 12/04/2025, and is associated with the UNL Accounting Department. The document indicates the university is tax-exempt under ID #05-8905401 and will be delivering the purchased items to the Love Library Dock at 1300 R St, Lincoln, NE 68588-4100.
The purchase order covers seven DVD titles, including "Close-Up", "Robin Hood", "The Black Cat (1934)", "Martin Scorsese's World Cinema Project N", "in water", "Mickey 17", and "Beowulf". Each DVD has a unique material number and individual unit cost, with prices ranging from $8.69 to $62.48. The total purchase amount is $131.70. The order has a Net 30 payment term, with a planned delivery date of 12/10/2025, and the unloading point is designated as Garrett L Scholberg. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Close-Up [DVD] 15.00 15.00
Your material number: B000060MU4 002 1 EA Robin Hood 9.43 9.43
Your material number: B003U0AHBO 003 1 EA The Black Cat (1934) 11.04 11.04
Your material number: B009AGEY98 004 1 EA Martin Scorsese's World Cinema Project N 62.48 62.48
Your material number: B06W56NFCM 005 1 EA in water [DVD] 10.10 10.10
Your material number: B0DK9RWS3G 006 1 EA Mickey 17 (DVD) 14.96 14.96
Your material number: B0DYJJCG2N 007 1 EA Beowulf 8.69 8.69
Your material number: B0F9VLMLN1
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 12/10/2025
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: Garrett L Scholberg
4800162981 / 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 131.70
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 .