4800130857.pdf
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- Attached to
- PO NE|4800130857
- Contract number
- 4800130857
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is specifically for the UNL Athletics-Volleyball department and is identified by the PO number 4800130857, dated 07/31/2025.
The purchase order is for 6 Cricut EasyPress Mini Heat Press units, with a unit cost of $44.62, totaling $267.72. The delivery is scheduled for 08/04/2025 to the UNL Athletics-Volleyball address at 1600 Court St, Lincoln, NE. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The purchase includes standard delivery instructions, with the goods to be delivered F.O.B. destination and freight prepaid, with the unloading point designated as Joni L Duff.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Cricut EasyPress Mini Heat Press for Pre 44.62 267.72
Your material number: B07VKPZS24
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 ATHLETICS-VOLLEYBALL
1600 COURT ST
LINCOLN NE 68588-0146
Delivery Date: 08/04/2025
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: Joni L Duff
4800130857 / 07/31/2025 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 267.72
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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