4800183735.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183735
- Contract number
- 4800183735
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln, specifically the School of Natural Resources, to Amazon Capital Services Inc. The order was placed on March 3, 2026, with a delivery date of March 10, 2026. The University of Nebraska-Lincoln is a state educational institution, and the purchasing authority represents the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The order consists of a single line item for 2 units of Kalita 22201 Wave 155 (100P) Paper Filters at a unit cost of $13.99, totaling $27.98. The filters will be delivered to the UNL School of Natural Resources at 150A Hardin Center in Lincoln, Nebraska. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants. All communications regarding invoices and shipment confirmations should reference Purchase Order number 4800183735.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kalita 22201 Wave 155 (100P) Paper Filte 13.99 27.98
Your material number: B00BJBOIKM
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 03/10/2026
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: Jessica R Corman
4800183735 / 03/03/2026 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 27.98
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 .