4800141519.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141519
- Contract number
- 4800141519
- 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 for UNL Campus Recreation and will be delivered to 841 N 14th St in Lincoln, NE, with a delivery date of 09/19/2025. The vendor is identified with the number 234098, and the university is using a tax-exempt status (#05-8905401).
The purchase order includes two line items: 3 BSN Badminton Racquets (Prism Pack) at $53.99 each, totaling $161.97, and 2 YONEX Aeroclear 30 Feather Badminton Shuttlecocks at $45.55 each, totaling $91.10. The total purchase order amount is $253.07, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase found on the university's website, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Danae M Ziggafoos, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA BSN Badminton Racquet (Prism Pack) 53.99 161.97
Your material number: B00407UV12 002 2 EA YONEX Aeroclear 30 Feather Badminton Shu 45.55 91.10
Your material number: B08R5HS3GJ
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 09/19/2025
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: Danae M Ziggafoos
4800141519 / 09/10/2025 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 253.07
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 .