4800141685.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141685
- Contract number
- 4800141685
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the UNL Extension - Cass County office located in Weeping Water, Nebraska, with a tax-exempt status under number 05-8905401.
The purchase order details two items: 2 Unfinished Fall Wreaths Wood Crafts priced at $9.99 each (total $19.98) and 1 CraftyDream 12 Set Fall Pumpkin Craft Kit priced at $18.99. The total purchase order amount is $38.97, with a delivery date of 09/15/2025 and an unloading point at the Cass County Extension Office. The terms of sale are Net 30, with F.O.B. destination, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Unfinished Fall Wreaths Wood Crafts to P 9.99 19.98
Your material number: B0D9YFQNBT 002 1 EA CraftyDream 12 Set Fall Pumpkin Craft Ki 18.99 18.99
Your material number: B0FDL2YB99
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 EXTENSION - CASS COUNTY
8400 144th STREET, SUITE 100
WEEPING WATER NE 68463-1932
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: Cass County Extension Off
4800141685 / 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 38.97
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 .