4800154642.pdf
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- Attached to
- PO NE|4800154642
- Contract number
- 4800154642
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the 4-H Youth Development program located in Lincoln, Nebraska. The vendor for this purchase is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800154642 and was generated on 10/30/2025, with a requested delivery date of 11/05/2025.
The purchase order includes two line items: 2 Kensington Combination Cable T-Bar Stands at $25.32 each (total $50.64) and 1 Shimeyao 2-Pack 8 ft Indoor Flag Pole Set at $127.99. The total purchase order amount is $178.63, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNL 4-H Youth Development at 114 AG Hall, 1915 N 38th St, Lincoln, NE 68583-0700. The unloading point is designated as Tracy L Pracheil, and the department buyer can be contacted at 402-472-2126. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kensington Combination Cable T-Bar Stand 25.32 50.64
Your material number: B005J7Y99W 002 1 EA Shimeyao 2 Pack 8 ft Indoor Flag Pole Se 127.99 127.99
Your material number: B0C89B5Z8M
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 4-H YOUTH DEVELOPMENT
114 AG HALL
1915 N 38TH ST
LINCOLN NE 68583-0700
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: Tracy L Pracheil
4800154642 / 10/30/2025 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 178.63
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 .