4800147780.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147780
- Contract number
- 4800147780
- 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 purchase order is dated 10/02/2025, with a delivery date of 10/06/2025, and will be delivered to UNL SNRS LW Chase at 236 L W Chase Hall in Lincoln, NE. The university is using tax exempt number 05-8905401 for this transaction.
The purchase order includes six different items: a Chef Craft Classic Baster ($5.69), two Zulay Kitchen Soup Ladles ($27.60), a WaterPrepared Portable Water Tank ($199.99), Amazon Basics Cotton Balls ($1.98), Dawn Platinum Dishwashing Liquid ($4.93), and Large Thicker Boot and Shoe Covers ($25.99). The total purchase order amount is $266.18, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is designated as Amy Schmidt, and the contact for the department buyer is reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chef Craft Classic Baster with Clear Tub 5.69 5.69
Your material number: B00M46TRNY 002 2 EA Zulay Kitchen Soup Ladle # Ergonomic, He 13.80 27.60
Your material number: B085YD9WC1 003 1 EA WaterPrepared Portable Water Tank, Plast 199.99 199.99
Your material number: B08WRVH8DG 004 1 EA Amazon Basics Cotton Balls for Skincare, 1.98 1.98
Your material number: B09497R2CN 005 1 EA Dawn Platinum Dishwashing Liquid, Fresh 4.93 4.93
Your material number: B0BBQ8S9VK 006 1 EA Large Thicker Boot And Shoe Covers Dispo 25.99 25.99
Your material number: B0BWHSWRSQ
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 SNRS LW CHASE
236 L W CHASE HALL
3605 FAIR ST
LINCOLN NE 68583-0728
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: Amy Schmidt
4800147780 / 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 266.18
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 .