4800169208.pdf
PDF 23 KB Posted
- Attached to
- NE|4800169208
- Contract number
- 4800169208
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a tax-exempt status under number 05-8905401.
The purchase order details two line items: 5 units of Avery Printable Return Address Labels at $9.51 each, totaling $47.55, and 10 units of Avery Durable White Cover Up ID Labels at $41.15 each, totaling $411.50. The total purchase order amount is $459.05, with a Net 30 payment term and a delivery date of 01/15/2026. The unloading point is specified as Cody Kaarstad, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Avery Printable Return Address Labels wi 9.51 47.55
Your material number: B00004Z5QP 002 10 EA Avery Durable White Cover Up ID Labels f 41.15 411.50
Your material number: B0000AQNKD
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 01/15/2026
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: Cody Kaarstad
4800169208 / 01/08/2026 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 459.05
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 .