4800147130.pdf
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- Attached to
- PO NE|4800147130
- Contract number
- 4800147130
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800147130, dated 09/30/2025, with a delivery date of 10/15/2025. The order will be delivered to the UNL Abel Sandoz WLC Center in Lincoln, Nebraska, with Carmen Y Paniagua listed as the unloading point contact.
The purchase order includes five line items of craft and jewelry-making supplies: a PandaHall Breakaway Clasp for Lanyard, a Keychain Hook Clip set, two different sets of wooden beads, totaling $52.54. The order is tax-exempt (Tax Exempt #05-8905401) and follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard Terms of Purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PH PandaHall Breakaway Clasp for Lanyard 7.29 7.29
Your material number: B08THBQMXR 002 1 EA Keychain Hook Clip, 50Pcs Swivel Snap Ho 6.89 6.89
Your material number: B09XQXQ798 003 1 EA 230PCS 16mm Colorful Round Wooden Beads 9.99 9.99
Your material number: B0BGWXC74X 004 2 EA 200Pcs Colorful Wood Bead, BetterJonny 1 9.99 19.98
Your material number: B0BJDPJDJ2 005 1 EA PH PandaHall 30Set Breakaway Clasp for L 8.39 8.39
Your material number: B0CB493GWL
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 ABEL SANDOZ WLC CTR
870 N 17 ST
LINCOLN NE 68588-0602
Delivery Date: 10/15/2025
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: Carmen Y Paniagua
4800147130 / 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 52.54
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 .