4800164900.pdf
PDF 22 KB Posted
- Attached to
- NE|4800164900
- Contract number
- 4800164900
- 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 purchase order is specifically for the Nebraska College of Technical Agriculture (NCTA) located in Curtis, Nebraska, and involves a procurement transaction between these entities.
The purchase order details the acquisition of one unit of Hammermill Printer Paper, 20 lb Copy Paper, at a unit cost of $33.99. The total purchase order amount is $33.99, with a delivery date set for 12/16/2025. The transaction includes standard purchasing terms of Net 30, with F.O.B. destination shipping, and the purchase is tax-exempt under the number 05-8905401. The unloading point is specified as Michelle I Layland, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 lb Copy Pap 33.99 33.99
Your material number: B06XC9321S
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:
NCTA NEBR COLLEGE OF TECH AG
RR3; PO BOX 23A
CURTIS NE 69025
Delivery Date: 12/16/2025
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: Michelle I Layland
4800164900 / 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 33.99
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.
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