4800182556.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800182556
- Contract number
- 4800182556
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800182556) issued by the University of Nebraska through its Board of Regents to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to the Ronald Reagan Building and International Trade Center in Washington, DC, with an unloading point specified at the Food Court Loading area.
The purchase order covers three (3) units of Black Foam Board measuring 36x48 inches in 10-packs with 3/16-inch thickness (Amazon material number B0DXNFD6QH). The unit cost is $205.52 per item, for a total order value of $616.56. The delivery date is March 9, 2026, with payment terms of Net 30 and F.O.B. Destination pricing. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages and invoices to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Black Foam Board 36x48 10PK. 3/16 Thick 205.52 616.56
Your material number: B0DXNFD6QH
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:
RONALD REAGAN BLDG & INTNL TRADE
1300 PENNSYLVANIA AVE, NW
WASHINGTON DC 20004
Delivery Date: 03/09/2026
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: ATTN: FOOD COURT LOADING
4800182556 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 616.56
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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