4800164893.pdf
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- Attached to
- NE|4800164893
- Contract number
- 4800164893
- 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 Educational Psychology department, with a billing address in Lincoln, Nebraska. The document includes vendor details, delivery information, and purchasing terms.
The purchase order is for 6 Tomorotec Desk Letter Tray Sets in A4 Size, with a unit cost of $37.99 and a total order value of $227.94. The delivery is scheduled for 12/19/2025 to the UNL Educational Psychology department at 1400 Vine St in Lincoln, NE. The purchasing terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and requires the P.O. number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Tomorotec Desk Letter Tray Set, A4 Size 37.99 227.94
Your material number: B0BMNSQFJQ
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 EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
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: Kellan P Willet
4800164893 / 12/11/2025 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 227.94
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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