4800142018.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800142018
- Contract number
- 4800142018
- 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 the UNL Gage County Extension office in Beatrice, Nebraska, with a delivery date of 09/22/2025. The vendor's identification number is 234098, and the university is using a tax-exempt status (#05-8905401).
The purchase order comprises 10 line items totaling $130.12, including various books (such as "What's Inside A Flower?" and "I Forgot: The Day I Forgot to Wash My Hand"), office and craft supplies (like invisible tape, tweezers, mini cookie cutters, and magnifying glasses), and a bottle of Dawn dish soap. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Jamie A Fugate, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA What's Inside A Flower?: And Other Quest 7.42 7.42
Your material number: 0593176480 002 1 EA I Forgot: The Day I Forgot to Wash My Ha 13.89 13.89
Your material number: 1338284142 003 1 EA Lady Pancake & Sir French Toast 8.99 8.99
Your material number: 1454946237 004 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 005 1 EA JUNWRROW 500 Pieces 3/4 inch Transparent 6.64 6.64
Your material number: B08HHC1RB9 006 1 EA Dawn EZ-Squeeze Ultra Dish Soap, Dishwas 3.94 3.94
Your material number: B09NF7RLYH 007 1 EA Honoson 16 Pcs Stainless Steel Tweezers 19.99 19.99
Your material number: B0B12FSQVW 008 1 EA BURVAGY 16Pack 5.5" Safety Small School 11.49 11.49
Your material number: B0C2HN62XL 009 1 EA 30Pcs Mini Cookie Cutter Set with Box, S 8.99 8.99
Your material number: B0CFXX6BKK 010 2 EA Dimeho 12 Pcs 10X Magnifying Glass, Non- 18.99 37.98
Your material number: B0DXTWPX46
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 GAGE COUNTY EXTENSION
1115 WEST SCOTT
BEATRICE NE 68310-3514
Delivery Date: 09/22/2025
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: Jamie A Fugate
4800142018 / 09/11/2025 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 130.12
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.
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