4800147750.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147750
- Contract number
- 4800147750
- 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, WA. The purchasing department at UNL's Extension - Douglas / Sarpy County office in Omaha, NE is procuring the goods. The PO is identified by the number 4800147750 and dated 10/02/2025, with a specified delivery date of 10/07/2025.
The purchase order is for 7 units of a Meat Grinder Stand Holder Base (Material number: B0F28FWMWG), with a unit cost of $4.19, resulting in a total order value of $29.33. The transaction includes Net 30 payment terms and is set for F.O.B. destination, with freight prepaid. The unloading point is designated as Cindy M Brison, and the purchase is made under UNL's tax-exempt status (05-8905401). The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Meat Grinder Stand Holder Base, Meat Cho 4.19 29.33
Your material number: B0F28FWMWG
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 EXTENSION - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
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: Cindy M Brison
4800147750 / 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 29.33
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 .