4800137586.pdf
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- Attached to
- PO NE|4800137586
- Contract number
- 4800137586
- 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 purchase order is specifically for the UNL Fillmore County Extension office in Geneva, Nebraska, and is identified with the PO number 4800137586, dated 08/26/2025. The vendor is assigned the number 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order includes eight line items totaling $104.49, consisting of various supplies such as Fleischmann's Yeast, Ziploc Snack Bags, a small funnel, clear balloons, black pipe cleaners, pony beads, and zip storage bags. The goods are to be delivered to the Fillmore County Extension on 09/02/2025, with the unloading point specified as Brandy S Vandewalle. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Fleischmann's Yeast, Active, Dry, 0.75-O 7.70 15.40
Your material number: B001EQ5770 002 1 EA Ziploc Snack Bags with EasyGuide Texture 8.87 8.87
Your material number: B00MR1TK4C 003 1 EA Small Funnel, 2.16inch Clear Plastic Min 6.64 6.64
Your material number: B07QYKC8F8 004 1 EA BEISHIDA 100 Pack 10 Inch Clear Balloons 7.83 7.83
Your material number: B08MQ1GX4R 005 1 EA Black Pipe Cleaners 200 Pieces Chenille 6.99 6.99
Your material number: B08NW579P4 006 2 EA Waenerec Football Sports Pony Beads 100 7.89 15.78
Your material number: B0B215V63L 007 1 EA 100 Count 2 Gallon Zip Storage Bags 13"× 19.99 19.99
Your material number: B0C9V6TFW9 008 1 EA Simetufy 4200Pcs Pony Beads, 24 Colors B 22.99 22.99
Your material number: B0CJR646X6
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
Delivery Date: 09/02/2025
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: Brandy S Vandewalle
4800137586 / 08/26/2025 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 104.49
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 .