4800141651.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141651
- Contract number
- 4800141651
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) through the Fillmore County Extension office, located in Geneva, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800141651 and dated 09/10/2025, with a delivery date of 09/15/2025.
The purchase order comprises five line items totaling $77.02, including McCormick Culinary Red Food Coloring, a Sieral 36-pack of 8 oz freezer containers, Amazon Basics basket coffee filters, Color Swell bulk oil paste, and Augshy fall clay beads for jewelry making. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and 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 1 EA McCormick Culinary Red Food Coloring, 16 8.49 8.49
Your material number: B0041IL8S0 002 1 EA Sieral 36 Pack 8 oz/ 250 ml Freezer Cont 28.49 28.49
Your material number: B0BBG481D4 003 1 EA Amazon Basics Basket Coffee Filters for 2.55 2.55
Your material number: B0C4Z6SKCS 004 1 EA Color Swell Bulk 18 Packs - 12 Oil Paste 29.50 29.50
Your material number: B0DT3865L7 005 1 EA Augshy 300Pcs Fall Clay Beads for Jewelr 7.99 7.99
Your material number: B0FFGMXLF7
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: 09/15/2025
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: Brandy S Vandewalle
4800141651 / 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 77.02
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 .