4800170705.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170705
- Contract number
- 4800170705
- 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, WA. The purchase order is for the University's Conservation and Survey Division, with a tax-exempt status under ID #05-8905401. The transaction is set to be processed through the University's Accounting Department in Lincoln, Nebraska.
The purchase order covers two specific items: 1) one unit of Post-it Tabs in .625 in Solid, Aqua and Lime colors, priced at $3.31, and 2) one unit of ROARING SPRING Exam Blue Books, 50 count, priced at $15.53, bringing the total P.O. amount to $18.84. The delivery is scheduled for 01/22/2026, with the unloading point designated as Judith K Turk. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order references the standard University of Nebraska terms of purchase and is governed by the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Tabs, .625 in Solid, Aqua, Lime, 3.31 3.31
Your material number: B00L2E915S 002 1 EA ROARING SPRING Exam Blue Books, 50 Schoo 15.53 15.53
Your material number: B00LLL9ME2
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 CONSERVATION AND SURVEY DIV
3310 HOLDREGE ST
LINCOLN NE 68583-0996
Delivery Date: 01/22/2026
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: Judith K Turk
4800170705 / 01/14/2026 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 18.84
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 .