4800154006.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154006
- Contract number
- 4800154006
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Agricultural Economics department, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800154006 and was generated on 10/28/2025, with a planned delivery date of 11/03/2025. The transaction involves the University of Nebraska, a state public institution, and is processed through their Accounting Department in Lincoln, Nebraska.
The purchase order details two items: 1 unit of Jergens Ultra Healing Dry Skin Moisturizer at $16.32 and 1 unit of a YOUKE OLA 16 Pack Stainless Steel Insulated item at $45.59, bringing the total purchase to $61.91. The order is set with Net 30 payment terms and will be delivered to UNL AG Economics at 102 Filley Hall, 1625 Arbor Dr, Lincoln, NE. The specific unloading point is designated as Jodie Barnes / FYH 102, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced at their website.
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 Jergens Ultra Healing Dry Skin Moisturiz 16.32 16.32
Your material number: B00SF8YKI2 002 1 EA YOUKE OLA 16 Pack Stainless Steel Insula 45.59 45.59
Your material number: B0DHZQF843
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 AG ECONOMICS
102 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 11/03/2025
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: Jodie Barnes / FYH 102
4800154006 / 10/28/2025 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 61.91
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 .