4800145255.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145259
- Contract number
- 4800145259
- 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, Washington. The purchase order is identified by the number 4800145255, dated 09/23/2025, and is associated with the UNL Haymarket Park Baseball Stadium Complex in Lincoln, Nebraska.
The purchase order includes three line items: 1) KEYBLU Replacement Mushroom EarTips Earb at $9.37, 2) GOHOOK 1 Inch Sticky Back Hook and Loop at $10.89, and 3) OnFireGuy 25 Feet - 1/16" ID x 1/8" OD Cord at $12.82, for a total order value of $33.08. The delivery is scheduled for 09/29/2025 to the specified UNL location, with Renee Brinkmann as the unloading point contact. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the standard terms of purchase available on the university's website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145256.pdf | ||
| 4800145259.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA KEYBLU Replacement Mushroom EarTips Earb 9.37 9.37
Your material number: B01ANBS6Z6 002 1 EA GOHOOK 1 Inch Sticky Back Hook and Loop 10.89 10.89
Your material number: B08GSHFZYP 003 1 EA OnFireGuy 25 Feet - 1/16" ID x 1/8" OD C 12.82 12.82
Your material number: B09DR2JS5X
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 HAYMARKET PK BASEBALL STADIUM CPLX
403 LINE DR CIR
LINCOLN NE 68588-0160
Delivery Date: 09/29/2025
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: Renee Brinkmann
4800145255 / 09/23/2025 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 33.08
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 .