4800152560.pdf
PDF 27 KB Posted
- Attached to
- NE|4800152560
- Contract number
- 4800152560
- 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 for the University's Richardson County Extension office, situated in Falls City, Nebraska. The purchase is tax-exempt under ID #05-8905401 and will be delivered to the Richardson County Courthouse.
The purchase order covers eight different craft and art supply items, including natural wood slices, craft foam cones, metal rustic stars, and chenille yarn, with individual unit costs ranging from $6.99 to $32.33. The total purchase amount is $184.56, with a delivery date of 10/27/2025. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is marked for F.O.B. destination with freight prepaid, and payment will be processed through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Natural Mini Wood Slices, Round Birch Sl 32.33 32.33
Your material number: B01HN5VJ36 002 1 EA Crafjie 16 Pack Craft Foam Tree Cones fo 17.09 17.09
Your material number: B09B5CXT35 003 1 EA Photect 200 Pcs Mini Metal Rustic Stars 23.99 23.99
Your material number: B0B8NS9SZS 004 1 EA Hombys White Chunky Chenille Yarn for Cr 27.19 27.19
Your material number: B0CBX4CTD4 005 1 EA Hombys Dark Green Chunky Chenille Yarn f 31.99 31.99
Your material number: B0CP94ZTF6 006 1 EA YURN Craft 4 Pack Foam Cones for Crafts, 19.99 19.99
Your material number: B0D9MPC3RZ 007 1 EA YURN Craft 12 Pack Foam Cones for Crafts 24.99 24.99
Your material number: B0D9MR6SDH 008 1 EA Loomesh Burlap Ribbon for Crafts, Natura 6.99 6.99
Your material number: B0FHPX2RCG
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: 10/27/2025
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
4800152560 / 10/22/2025 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 184.56
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 .