4800163150.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800163151
- Contract number
- 4800163151
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is for the UNL TRIO Programs SSS department, with a delivery address in Lincoln, Nebraska. The vendor's information and UNL's tax-exempt details are clearly indicated, along with contact information for the department buyer.
The purchase order includes three line items: a Hapdoop 2-4 Players Inflatable Reindeer priced at $7.99, a zmybcpack 100 Pack 9X12 inch Self Seal P at $36.98, and a Wall Mount Charging Station with 8 Ports at $138.90, totaling $183.87. The delivery is scheduled for 12/10/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Ana L Pecina, and the purchase order emphasizes that the P.O. number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hapdoop 2-4 Players Inflatable Reindeer 7.99 7.99
Your material number: B0778FDPNW 002 1 EA zmybcpack 100 Pack 9X12 inch Self Seal P 36.98 36.98
Your material number: B08C9V6W3V 003 1 EA Wall Mount Charging Station with 8 Ports 138.90 138.90
Your material number: B0DMM1JHPK
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 TRIO PROGRAMS SSS
220 ADMN
501 N 14TH ST
LINCOLN NE 68588-0403
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: Ana L Pecina
4800163150 / 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 183.87
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 .