4800149043.pdf
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- Attached to
- PO NE|4800149043
- Contract number
- 4800149043
- 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 specifically for the UNL Fillmore County Extension office in Geneva, Nebraska, and is identified with the purchase order number 4800149043, dated 10/08/2025.
The purchase order includes six line items totaling $70.57, comprising various educational and craft supplies such as "The Thankful Book", Small Hive Beetle for Bee Hive, 9-inch Paper Plates, Tacky Glue Pens, Fall Leaves Paper Cutouts, and Fall Clay Beads. The order specifies a delivery date of 10/24/2025, with payment terms of Net 30 and F.O.B. destination. The document indicates the purchase is tax-exempt under number 05-8905401 and 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 The Thankful Book 6.10 6.10
Your material number: 0316181013 002 1 EA 10/20 pcs Small hive Beetle for bee Hive 12.99 12.99
Your material number: B07QGZ11NN 003 1 EA Concession Essentials 9 Inch Paper Plate 8.32 8.32
Your material number: B08T8M2S8P 004 1 EA MotiMind 60 Pcs Tacky Glue Pens Bulk for 19.99 19.99
Your material number: B0DQCZRWXC 005 2 EA 280Pcs Fall Leaves Paper Cutouts Maple L 7.59 15.18
Your material number: B0FBRQ1GMN 006 1 EA Augshy 300Pcs Fall Clay Beads,Thanksgivi 7.99 7.99
Your material number: B0FFGMXLF7
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 FILLMORE COUNTY EXTENSION
1340 G STREET
GENEVA NE 68361-2005
Delivery Date: 10/24/2025
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: Brandy S Vandewalle
4800149043 / 10/08/2025 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 70.57
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 .