4800145699.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145699
- Contract number
- 4800145699
- 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 PO is specifically for the UNL Extension - Garden County, with a delivery address in Oshkosh, Nebraska. The purchase order is identified with the number 4800145699 and dated 09/25/2025, with a requested delivery date of 10/03/2025.
The purchase order includes five line items: 1 EA GPI - 1000 Count, 2" x 3" Clear Plastic ($14.29), 2 EA DecorRack 600 ct Small Cotton Balls ($18.60), 2 EA Nature Jims Premium Mung Bean Sprouting ($24.70), 5 EA Restaurantware-Bag Tek 3.9 x 2.3 x 3.8 I ($95.15), and 3 EA Dried Soybeans (Soynuts) Roasted Salted ($19.44). The total purchase order amount is $172.18, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is designated as Sarah J Paisley, and the purchasing is authorized on behalf of the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
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| 4800145698.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA GPI - 1000 Count, 2" x 3" Clear Plastic 14.29 14.29
Your material number: B00ZV3LKNC 002 2 EA DecorRack 600 ct Small Cotton Balls, 100 9.30 18.60
Your material number: B081DBY4JY 003 2 EA Nature Jims Premium Mung Bean Sprouting 12.35 24.70
Your material number: B08HJ382VJ 004 5 EA Restaurantware-Bag Tek 3.9 x 2.3 x 3.8 I 19.03 95.15
Your material number: B094LL2TVC 005 3 EA Dried Soybeans (Soynuts) Roasted Salted, 6.48 19.44
Your material number: B0C6FSR6BG
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 - GARDEN COUNTY
611 MAIN ST
OSHKOSH NE 69154
Delivery Date: 10/03/2025
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: Sarah J Paisley
4800145699 / 09/25/2025 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 172.18
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 .