4800146833.pdf
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- Attached to
- PO NE|4800146833
- Contract number
- 4800146833
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800146833, dated 09/30/2025, and is for the UNL Agronomy & Horticulture department, with delivery scheduled for 10/08/2025.
The purchase order includes three line items: 1 Albion Everbearing Strawberry Bare Roots at $16.99, 2 Yaomiao 200 Pcs 2 Inch Black Mini Plastic items at $18.99 each (totaling $37.98), and 1 Yukon Gold Seed Potatoes for Planting at $12.99. The total purchase order amount is $67.96, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to 135 Keim Hall, 1825 N 38th St, Lincoln, NE 68583-0915, with Stacy A Adams as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Albion Everbearing Strawberry Bare Roots 16.99 16.99
Your material number: B09PQRDQT9 002 2 EA Yaomiao 200 Pcs 2 Inch Black Mini Plasti 18.99 37.98
Your material number: B0CLY4KNTP 003 1 EA Yukon Gold Seed Potatos for Planting - E 12.99 12.99
Your material number: B0DX3JYVQN
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 AGRONOMY & HORTICULTURE
135 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/08/2025
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: Stacy A Adams
4800146833 / 09/30/2025 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 67.96
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.
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