4800164606.pdf
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- Attached to
- NE|4800164606
- Contract number
- 4800164606
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically from the UNL Center for Science Math & Comp Ed and involves a procurement transaction with the vendor.
The purchase order is for 7 units of Better Office Products Two Pocket Portfolios, priced at $18.19 per unit, totaling $127.33. The delivery is scheduled for 12/19/2025 to the UNL Center for Science Math & Comp Ed at 251 Avery Hall, 1144 T St, Lincoln, NE. The transaction includes Net 30 payment terms, is F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under the number 05-8905401, and all invoices and shipments must reference the PO number 4800164606.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Better Office Products Two Pocket Portfo 18.19 127.33
Your material number: B07P6FMXMF
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 CTR FOR SCIENCE MATH & COMP ED
251 AVERY HALL
1144 T ST
LINCOLN NE 68588-0131
Delivery Date: 12/19/2025
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: Michael D Bergland-Riese
4800164606 / 12/10/2025 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 127.33
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.
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