4800147714.pdf
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- Attached to
- PO NE|4800147714
- Contract number
- 4800147714
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for various sporting and equipment items to be delivered to the UNL Haymarket Park Baseball Stadium Complex in Lincoln, NE, with a delivery date of 10/06/2025. The transaction is identified by purchase order number 4800147714, dated 10/02/2025, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order includes nine line items totaling $873.93, comprising athletic and maintenance equipment such as an Everlast Single Station Heavy Bag Stand ($367.20), Go Green Power Outdoor Extension Cord ($32.86), Lena Blackburne Baseball Rubbin ($45.00), Rubbermaid Commercial BRUTE Heavy Duty Container ($128.64), VIVOHOME Heavy Duty Mesh Platform ($118.98), Gorilla Super Glue Gel ($13.30), Gorilla Double-Sided Mounting Tape ($18.36), Soccer Training Pack ($13.80), and Cannon Sports Pro Style Bases ($135.79). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Everlast Single Station Heavy Bag Stand 367.20 367.20
Your material number: B00MMSPG34 002 2 EA Go Green Power Inc. 16/3 50-Foot Outdoor 16.43 32.86
Your material number: B00NY42ACA 003 1 EA Lena Blackburne Original Baseball Rubbin 45.00 45.00
Your material number: B07BK29659 004 1 EA Rubbermaid Commercial Products BRUTE Hea 128.64 128.64
Your material number: B07J32GY7R 005 1 EA VIVOHOME Heavy Duty 880 Lbs Capacity Mes 118.98 118.98
Your material number: B085TB3S16 006 1 EA Gorilla Super Glue Gel XL, Clear Glue, 2 13.30 13.30
Your material number: B09316MK8Q 007 1 EA Gorilla Tough & Clear Double Sided Mount 18.36 18.36
Your material number: B09W9XJ2K9 008 1 EA 75/50/40/20 Pack, Pro-Grade Soccer Train 13.80 13.80
Your material number: B09YFMB5J3 009 1 EA Cannon Sports Pro Style Set of 3 Bases f 135.79 135.79
Your material number: B0CBQVCDX6
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 HAYMARKET PK BASEBALL STADIUM CPLX
403 LINE DR CIR
LINCOLN NE 68588-0160
Delivery Date: 10/06/2025
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: Renee Brinkmann
4800147714 / 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 873.93
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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