4800150725.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150725
- Contract number
- 4800150725
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) Athletic Marketing department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800150725, dated 10/15/2025, with a delivery date of 10/31/2025.
The purchase order details the procurement of four different items: 1 Clorox Free & Clear Cleaning Wipes at $19.92, 25 TSMD Australian Stick Flags at $7.99 each (totaling $199.75), 20 TSMD Croatian Stick Flags at $7.99 each (totaling $159.80), and 15 LUSEOAN US American Mini Stick Flags at $9.99 each (totaling $149.85). The total purchase order amount is $529.32, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to UNL Athletic Marketing at One Memorial Stadium, with Bailey J Schlotfeld as the unloading point contact.
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 Clorox Free & Clear Cleaning Wipes, Ligh 19.92 19.92
Your material number: B09158614F 002 25 EA TSMD Australia Stick Flag Australian Sma 7.99 199.75
Your material number: B09KQKR1MN 003 20 EA TSMD Croatia Stick Flag Croatian Small M 7.99 159.80
Your material number: B0CQJLL8KT 004 15 EA LUSEOAN 20 Pack US American Mini Stick F 9.99 149.85
Your material number: B0DN4TDCXS
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 ATHLETIC MARKETING
ONE MEMORIAL STADUM
800 STADIUM DR
LINCOLN NE 68588-0153
Delivery Date: 10/31/2025
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: Bailey J Schlotfeld
4800150725 / 10/15/2025 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 529.32
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 .