4800154235.pdf
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- Attached to
- PO NE|4800154235
- Contract number
- 4800154235
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Extension - Central Sandhills location in Thedford, Nebraska, and is identified with the reference number 4800154235, dated 10/29/2025.
The purchase order includes five line items with specific educational and classroom materials: a "Life Cycle of a Pumpkin" item for $26.86, "Extra Cheese Please!" for $1.60, Tiny Clear Bags 2x3 Adhesive (300-pack) for $7.98, Play Doh Bulk Handout 42-Pack of 1-Ounce for $16.01, and a Muopay 16 Egg Incubator with Automatic Features for $54.99. The total order value is $107.44, with Net 30 payment terms and delivery scheduled for 11/05/2025 to the Thedford, NE address. The order is tax-exempt under number 05-8905401 and includes standard shipping instructions specifying F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Life Cycle of a Pumpkin 26.86 26.86
Your material number: 143292544X 002 1 EA Extra Cheese Please! 1.60 1.60
Your material number: 1563971771 003 1 EA Tiny Clear Bags 2x3 Adhesive Pack of 300 7.98 7.98
Your material number: B06VXKDQHV 004 1 EA Play Doh Bulk Handout 42-Pack of 1-Ounce 16.01 16.01
Your material number: B087N9N6HH 005 1 EA Muopay 16 Egg Incubator with Automatic E 54.99 54.99
Your material number: B0FCXVWGY5
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 EXTENSION - CENTRAL SANDHILLS
503 MAIN ST
THEDFORD NE 69166-0148
Delivery Date: 11/05/2025
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: Brittney R Emerson
4800154235 / 10/29/2025 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 107.44
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 .