4800145957.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145958
- Contract number
- 4800145958
- 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 specifically for the UNL Extension - Antelope County office in Neligh, Nebraska, and is identified by the PO number 4800145957, dated 09/25/2025.
The purchase order comprises five line items totaling $63.85, including 2 units of CAMKYDE 2 oz Disposable Bagasse Fiber containers ($19.76), 1 unit of 200pcs 4-inch Mini Wooden Spoons ($8.99), 1 unit of 200 Pcs Mini Wooden Spoons ($9.49), 2 units of Supmedic Medical Nitrile Exam Gloves ($15.62), and 1 unit of Freshware Plastic Portion Cups with Lids ($9.99). The delivery is scheduled for 09/30/2025, with F.O.B. destination and Net 30 payment terms. The order is tax-exempt under number 05-8905401, and the purchasing authority is "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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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 .