4800162982.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162983
- Contract number
- 4800162983
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through their Accounting Department, located in Lincoln, NE. The vendor is Amazon Capital Services Inc., based in Seattle, WA, with the purchase being for UNL Extension in Douglas and Sarpy County, located in Omaha, NE. The PO number is 4800162982, dated 12/04/2025, with a delivery date of 12/31/2025.
The purchase order covers two specific items: one Gorilla Clear Grip Waterproof Contact Ad (material number B06WGSRM4Z) at $5.98, and one Abyssaly Peel and Stick Wallpaper in Black (material number B078W41JND) at $5.06, totaling $11.04. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Kelsey R Ryan-Simkins, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under number 05-8905401 and is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Clear Grip Waterproof Contact Ad 5.98 5.98
Your material number: B06WGSRM4Z 002 1 EA Abyssaly Peel and Stick Wallpaper Black 5.06 5.06
Your material number: B078W41JND
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 12/31/2025
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: Kelsey R Ryan-Simkins
4800162982 / 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 11.04
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 .