4800149381.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149381
- Contract number
- 4800149381
- 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 PO is specifically for the UNL Richardson County Extension, with a delivery address at 1700 Stone Street Courthouse in Falls City, Nebraska. The purchase order is dated 10/09/2025, with a specified delivery date of 10/17/2025, and is associated with the purchasing authority "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order includes two line items: 1) One 10-pack of Newflager flags, 18 x 12 inches in white, priced at $21.95, and 2) One 50-pack of HAPPY CHEERS Kraft Paper Gift Bags, priced at $24.99. The total purchase order amount is $46.94, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as Kaytlyn M Kennedy, and the contact person is a Department Buyer reachable at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Newflager 10 Pack 18 x 12 Inches White C 21.95 21.95
Your material number: B0CS6DP9QY 002 1 EA HAPPY CHEERS Kraft Paper Gift Bags, 50 P 24.99 24.99
Your material number: B0DBLPBM4W
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 RICHARDSON COUNTY EXTENSION
1700 STONE STREET COURTHOUSE
FALLS CITY NE 68355-2033
Delivery Date: 10/17/2025
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: Kaytlyn M Kennedy
4800149381 / 10/09/2025 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 46.94
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 .