4800152277.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152277
- Contract number
- 4800152277
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically for the Spec Ed/Comm Disorders department, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase is tax-exempt under ID #05-8905401 and will be delivered to 124 Barkley Memorial Center in Lincoln, Nebraska on 10/28/2025.
The PO includes four distinct items: 1) Kirkland Signature Premium Drinking Water ($37.50), 2) Magnetic Mix or Match Jungle Animals Toy ($38.99), 3) Melissa & Doug Make-a-Face Reusable Sticker Set ($15.95), and 4) Scott Paper Towels, Choose-A-Sheet, 30 Double Rolls ($31.83). The total purchase order amount is $124.27, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is designated as Heidi J Menard, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kirkland Signature Premium Drinking Wate 37.50 37.50
Your material number: B01G6LJO3K 002 1 EA Magnetic Mix or Match Jungle Animals Toy 38.99 38.99
Your material number: B079V854TY 003 1 EA Melissa & Doug Make-a-Face Reusable Stic 15.95 15.95
Your material number: B07ZG83CLS 004 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 31.83 31.83
Your material number: B0DK7RYPX2
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 10/28/2025
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: Heidi J Menard
4800152277 / 10/21/2025 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 124.27
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 .