4800145957.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145957
- Contract number
- 4800145957
- 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 UNL Extension in Antelope County, Nebraska, with a delivery destination of 501 Main St Suite 9B, Neligh, NE 68756-1466. The document is dated 09/25/2025, with a requested delivery date of 09/30/2025, and includes a tax-exempt number 05-8905401.
The purchase order contains five line items totaling $63.85, including: 2 CAMKYDE 2 oz Disposable Bagasse Fiber containers at $9.88 each, 1 set of 200 4-inch Mini Wooden Spoons at $8.99, another set of 200 4-inch Mini Wooden Spoons at $9.49, 2 Supmedic Medical Nitrile Exam Gloves at $7.81 each, and 1 Freshware Plastic Portion Cups with Lids at $9.99. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Pamela E Slaymaker, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CAMKYDE 2 oz Disposable Bagasse Fiber So 9.88 19.76
Your material number: B09SJX3W99 002 1 EA 200pcs 4 inch Mini Wooden Spoons, Biodeg 8.99 8.99
Your material number: B09XKQ9ZPS 003 1 EA 200 Pcs Mini Wooden Spoons, 4 Inch Dispo 9.49 9.49
Your material number: B0B1MY82D6 004 2 EA Supmedic Medical Nitrile Exam Gloves, La 7.81 15.62
Your material number: B0C9SBFGZR 005 1 EA Freshware Plastic Portion Cups with Lids 9.99 9.99
Your material number: B0CW8HXZLN
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 - ANTELOPE COUNTY
501 MAIN ST SUITE 9B
NELIGH NE 68756-1466
Delivery Date: 09/30/2025
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: Pamela E Slaymaker
4800145957 / 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 63.85
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 .