4800147620.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147620
- Contract number
- 4800147620
- 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, Washington. The PO is for UNL Campus Recreation, with a billing address in Lincoln, Nebraska. The purchase is tax-exempt under ID #05-8905401 and will be delivered to 841 N 14th St, Lincoln, NE on 10/07/2025.
The purchase order includes four line items: 1 GUSTO folded card (500 count), 2 Tiawudi large bread boxes for kitchen, 1 LOROTOCO 50-pair bamboo chopsticks, and 1 ISUSSER 40-pack clear bento snack food containers. The total cost is $101.10, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as Karla M Roscoe, 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 1 EA GUSTO [500 Count - 4.5 x 4.5 Folded] Whi 14.99 14.99
Your material number: B07V9WKKCH 002 2 EA Tiawudi 2 Pack Large Bread Box for Kitch 24.99 49.98
Your material number: B0BGH2XV7X 003 1 EA LOROTOCO 50 Pairs Bamboo Chopsticks Disp 16.14 16.14
Your material number: B0CZD4LBX4 004 1 EA ISUSSER 40 Pack Clear Bento Snack Food C 19.99 19.99
Your material number: B0D976M2HB
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 10/07/2025
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: Karla M Roscoe
4800147620 / 10/02/2025 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 101.10
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 .