4800131136.pdf
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- Attached to
- PO NE|4800131136
- Contract number
- 4800131136
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800131136 and dated 07/31/2025, with a delivery date of 08/15/2025. The purchasing entity is the NCTA (Nebraska College of Technical Agriculture) University of Nebraska, with the delivery destination set in Curtis, Nebraska.
The purchase order covers two items: a Franklin Sports Horseshoes Set - Metal H, priced at $42.99, and a Gallon Pump Dispenser that fits most 1-gallon containers, priced at $9.99. The total purchase order amount is $52.98, with payment terms set at Net 30. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and that the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Nathan B Nicklas, and the contact for the department buyer can be reached at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Franklin Sports Horseshoes Set - Metal H 42.99 42.99
Your material number: B07H8TWL4C 002 1 EA Gallon Pump Dispenser, Fits Most 1 Gallo 9.99 9.99
Your material number: B08LYH9PLH
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 08/15/2025
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: Nathan B Nicklas
4800131136 / 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 52.98
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 .