4800164728.pdf
PDF 23 KB Posted
- Attached to
- NE|4800164728
- Contract number
- 4800164728
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is for delivery to the Nebraska Innovation Campus, with a specific delivery point at Talley F Wills. The purchasing entity is tax-exempt under ID #05-8905401 and the transaction is governed by the university's standard terms of purchase.
The purchase order covers two items: 1) Amazon Basics Everyday Paper Plates (8.6 inch) at $5.58 per unit, and 2) GGOLDMER 150 Pack 6 Inch Disposable Comp at $13.99 per unit. The total purchase order amount is $19.57, with payment terms of Net 30. The delivery is scheduled for 12/15/2025, and the purchase is F.O.B. destination with freight prepaid. The order references specific material numbers for each item (B0C2CY22B8 and B0FT3B9BMC) and requires the PO number to be displayed on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Everyday Paper Plates, 8.6 5.58 5.58
Your material number: B0C2CY22B8 002 1 EA GGOLDMER 150 Pack 6 Inch Disposable Comp 13.99 13.99
Your material number: B0FT3B9BMC
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:
NEBRASKA INNOVATION CAMPUS
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68583-6200
Delivery Date: 12/15/2025
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: Talley F Wills
4800164728 / 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 19.57
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 .