4800130399.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130399
- Contract number
- 4800130399
- 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, WA. The PO is for UNL Extension - Dakota County, with a delivery address in Dakota City, Nebraska. The purchase order is identified by the number 4800130399, dated 07/29/2025, and is associated with a tax-exempt transaction under ID #05-8905401.
The purchase order comprises five line items with a total cost of $317.28, including: 1 Burpee 'Big Mama' Hybrid Large Red Past for $8.08, 1 Aqua Joe SJI-OMS16 Indestructible Metal item for $23.97, 9 White Disposable Thank You Bags (1000 count) for $232.65, 1 White Plastic Table Cover (54 in X 300 FT) for $25.59, and 1 Niuara White Plastic Table Cover Roll for $26.99. The delivery is scheduled for 08/12/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Burpee 'Big Mama' Hybrid, Large Red Past 8.08 8.08
Your material number: B078GVZMJB 002 1 EA Aqua Joe SJI-OMS16 Indestructible Metal 23.97 23.97
Your material number: B079C7QBVK 003 9 EA 1000 Count White Disposable Thank You Ba 25.85 232.65
Your material number: B09QW6DWGT 004 1 EA 54 in X 300 FT White Plastic Table Cover 25.59 25.59
Your material number: B0D5GYBJCF 005 1 EA Niuara White Plastic Table Cover Roll - 26.99 26.99
Your material number: B0D9BNLM7D
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 EXTENSION - DAKOTA COUNTY
1505 BROADWAY; PO BOX 129
DAKOTA CITY NE 68731-0129
Delivery Date: 08/12/2025
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: Brenda Sale
4800130399 / 07/29/2025 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 317.28
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 .