4800145860.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145862
- Contract number
- 4800145862
- 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 for the UNL Athletic Communication department, with a delivery destination at One Memorial Stadium in Lincoln, Nebraska. The vendor number for Amazon Capital Services is 234098, and UNL is using a tax-exempt status with number 05-8905401.
The purchase order includes three line items: 6 ValSlide Discs in green color at $28.45 each (totaling $170.70), 2 Tidal Tank Slim Aqua Bags with water sand at $69.00 each (totaling $138.00), and 6 SquatWedgiez SumoWedgie 20 Degree Slant items at $69.99 each (totaling $419.94). The total purchase order amount is $728.64, with payment terms set at Net 30. The delivery date is specified as 09/29/2025, and the unloading point is designated as Vicki Capazo. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA ValSlide Discs - Color: Green 28.45 170.70
Your material number: B000V9TP06 002 2 EA Tidal Tank - Slim - Aqua Bag, Water Sand 69.00 138.00
Your material number: B08B36F37X 003 6 EA SquatWedgiez SumoWedgie 20 Degree Slant 69.99 419.94
Your material number: B0C4V7JCWZ
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 ATHLETIC COMMUNICATION
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0154
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: Vicki Capazo
4800145860 / 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 728.64
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 .