4800147540.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147540
- Contract number
- 4800147540
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Special Education/Communication Disorders department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800147540, dated 10/01/2025, with a delivery date of 10/08/2025, and is for various educational and craft-related items.
The purchase order includes four line items: 3 Wowfit 100 CT 6x10 Inch Clear Flat Cello packages at $9.49 each, totaling $28.47; 1 Flying Childhood 16Pcs Jungle Animal Ear set at $25.99; 5 Aowplc 48 Make A Safari Animal Sticker Sets at $8.54 each, totaling $42.70; and 1 Opvixi Palm Leaves, 108 Pcs 6 Kinds Arti set at $14.24. The total purchase order amount is $111.40, with payment terms of Net 30. The items will be delivered to the UNL Special Ed/Comm Disorders department at 124 Barkley Memorial Center, with Heidi J Menard as the unloading point contact. The university is tax-exempt under number 05-8905401, and the purchase is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Wowfit 100 CT 6x10 Inch Clear Flat Cello 9.49 28.47
Your material number: B08VDJ2PHW 002 1 EA Flying Childhood 16Pcs Jungle Animal Ear 25.99 25.99
Your material number: B0BMWR57ZR 003 5 EA Aowplc 48 Make A Safari Animal Sticker S 8.54 42.70
Your material number: B0CZRJ9RLG 004 1 EA Opvixi Palm Leaves, 108 Pcs 6 Kinds Arti 14.24 14.24
Your material number: B0FJBS62GC
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
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: Heidi J Menard
4800147540 / 10/01/2025 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 111.40
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 .