4800163142.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800163142
- Contract number
- 4800163142
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Psychology Department, to Amazon Capital Services Inc. The purchase order is identified by the number 4800163142, dated 12/04/2025, and is associated with the state of Nebraska, with the university's billing address located in Lincoln, NE.
The purchase order is for one (1) Black+Decker dustbuster AdvancedClean Ha, with a unit cost and total cost of $44.99. The item is to be delivered to UNL Psychology at 238 Burnett Hall, 1220 T St, Lincoln, NE 68588-0308, with a specified delivery date of 12/11/2025. 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 purchase order is governed by the university's standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BLACK+DECKER dustbuster AdvancedClean Ha 44.99 44.99
Your material number: B006LXOJC0
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
Delivery Date: 12/11/2025
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: 238 Burnett Hall
4800163142 / 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 44.99
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 .