4800154236.pdf
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- Attached to
- PO NE|4800154236
- Contract number
- 4800154236
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for UNL Extension - Buffalo County, with a delivery address in Kearney, Nebraska. The document is dated 10/29/2025, with a specified delivery date of 12/01/2025, and includes a tax-exempt number 05-8905401.
The purchase order details four specific items: 3 Small 15-Cavity Semi Circular Silicone Molds at $9.99 each (total $29.97), 1 set of 100 Pieces 5" Reusable Paper Bread Ties at $4.99, 1 Saffron & Sage Cookie Scoop Set at $19.99, and 1 package of 16 Inch Disposable Piping Bags (50 pieces) at $4.65. The total purchase order amount is $59.60, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid. The unloading point is specified as Jordan D Wilbur, and the contact is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Small 15-Cavity Semi Circular Silicone M 9.99 29.97
Your material number: B083NRWB7N 002 1 EA 100 Pieces 5" Paper Bread Ties - Reusabl 4.99 4.99
Your material number: B0BGXCYN7N 003 1 EA Saffron & Sage Cookie Scoop Set - Heavy 19.99 19.99
Your material number: B0CPT98Z6N 004 1 EA 16 Inch Piping Bags Disposable, 50 Pcs L 4.65 4.65
Your material number: B0D959C74B
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 - BUFFALO COUNTY
1400 EAST 34TH STREET
KEARNEY NE 68847-3992
Delivery Date: 12/01/2025
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: Jordan D Wilbur
4800154236 / 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 59.60
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 .