4800145914.pdf
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- Attached to
- PO NE|4800145914
- Contract number
- 4800145914
- 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 University of Nebraska's Extension offices, specifically for the UNL EXT - Garfield, Loup, Wheeler location in Burwell, Nebraska, with a tax-exempt status under number 05-8905401.
The purchase order comprises nine line items of various educational books and supplies, including titles like "Life Cycle of a Pumpkin" and "Seed, Soil, Sun: Earth's Recipe for Food", along with miscellaneous items such as cotton balls, coffee filters, and paper plates. The total purchase amount is $85.47, with individual item costs ranging from $1.98 to $18.99. The delivery is scheduled for 10/13/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Life Cycle of a Pumpkin (Heinemann First 11.22 11.22
Your material number: 143292527X 002 1 EA Seed, Soil, Sun: Earth's Recipe for Food 9.99 9.99
Your material number: 1590789474 003 1 EA Popcorn Country: The Story of America's 16.57 16.57
Your material number: 1629798924 004 1 EA Todd#s Seeds - Mung Bean Sprouting Seed 11.86 11.86
Your material number: B0001W2W2Q 005 1 EA Rhode Island Novelty Inflatable Globe Re 4.11 4.11
Your material number: B008FWY9DY 006 1 EA Tiny Clear Bags 2x3 Adhesive Pack of 300 7.98 7.98
Your material number: B06VXKDQHV 007 1 EA Amazon Basics Cotton Balls for Skincare, 1.98 1.98
Your material number: B09497R2CN 008 1 EA Amazon Basics Basket Coffee Filters for 2.77 2.77
Your material number: B0C4Z6SKCS 009 1 EA LANLISA 100 Orange Paper Plates Disposab 18.99 18.99
Your material number: B0FBR3BK3B
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 EXT - GARFIELD, LOUP, WHEELER
8070 H ST, PO BOX 638
BURWELL NE 68823-0638
Delivery Date: 10/13/2025
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: Jennifer R Epp
4800145914 / 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 85.47
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 .