4800150423.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150423
- Contract number
- 4800150423
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Extension - Douglas / Sarpy County located in Omaha, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with the vendor identified by the number 234098. The document is dated 10/14/2025, with a specified delivery date of 10/20/2025.
The purchase order includes four line items: McCormick Culinary Hungarian Style Papri (15.36), Badia Caraway Seeds, 16 oz - Whole Seed (9.09), Bob's Red Mill Golden Masa Harina Corn F (8.70), and a XOMOO Silicone Freezer Tray With Lid (15.99). The total purchase amount is $49.14, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and the delivery will be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Cindy M Brison.
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Text version
Your ref.:ARIBA_P2P
001 1 EA McCormick Culinary Hungarian Style Papri 15.36 15.36
Your material number: B008OGCRSU 002 1 EA Badia Caraway Seeds, 16 oz - Whole Seed 9.09 9.09
Your material number: B008RBO5HI 003 1 EA Bob's Red Mill Golden Masa Harina Corn F 8.70 8.70
Your material number: B07X2TS5R9 004 1 EA XOMOO Silicone Freezer Tray With Lid - S 15.99 15.99
Your material number: B09929NYKD
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: 10/20/2025
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
4800150423 / 10/14/2025 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 49.14
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 .