4800153071.pdf
PDF 25 KB Posted
- Attached to
- NE|4800153071
- Contract number
- 4800153071
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL Child Youth & Family Studies department, with a tax-exempt number 05-8905401 and a billing address in Lincoln, NE.
The purchase order comprises five distinct items with a total cost of $98.06, including "The Fair Play Deck: A Couple's Conversat" for $18.33, "No Bad Parts!" for $17.70, Amazon Basic Care Hand Sanitizer for $14.08, two Kipcush White Noise Sound Machines for $33.96, and Lysol Disinfectant Spray for $13.99. The delivery is scheduled for 10/28/2025, with the unloading point specified as 330 Carolyn Pope Edwards. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Fair Play Deck: A Couple's Conversat 18.33 18.33
Your material number: 059323166X 002 1 EA No Bad Parts! 17.70 17.70
Your material number: 1649631715 003 1 EA Amazon Basic Care - Original Hand Saniti 14.08 14.08
Your material number: B08R14XP4D 004 2 EA Kipcush White Noise Sound Machine with N 16.98 33.96
Your material number: B09PY4HZYS 005 1 EA Lysol Disinfectant Spray, Sanitizing and 13.99 13.99
Your material number: B0DQR987GR
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
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: 330 Carolyn Pope Edwards
4800153071 / 10/23/2025 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 98.06
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 .