4800154453.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154453
- Contract number
- 4800154453
- Issued by
- Nebraska
About this file
This document is a purchase order 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 Nutrition and Health Sciences department, with a specific delivery address at 2101 Transformation Drive in Lincoln, NE.
The purchase order covers two items: 2 units of CODE FLORIST 2200 PCS Dark-Red Silk Rose at $7.44 each, totaling $14.88, and 2 units of QICAIYUN 10x12FT Red Wrinkle Free Thick fabric at $48.99 each, totaling $97.98. The total purchase order amount is $112.86, with payment terms set at Net 30. The delivery date is scheduled for 11/05/2025, with the unloading point designated to Joan Kunzman. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CODE FLORIST 2200 PCS Dark-Red Silk Rose 7.44 14.88
Your material number: B06XG2DPFC 002 2 EA QICAIYUN 10x12FT Red Wrinkle Free Thick 48.99 97.98
Your material number: B0CTK834Y4
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 NUTRITION AND HEALTH SCIENCES
2101 TRANSFORMATION DR
LINCOLN NE 68588
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: Joan Kunzman
4800154453 / 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 112.86
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 .