4800154674.pdf
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- Attached to
- PO NE|4800154674
- Contract number
- 4800154674
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800154674, dated 10/30/2025, and is for delivery to University Suites at 1780 R St, Lincoln, NE 68588-6106, with a scheduled delivery date of 11/03/2025.
The purchase order includes three line items: a Nabisco Team Favorites Variety Pack for $12.97, a DDBASKET Halloween Basket Pumpkin Basket for $9.99, and a Sieral 15 Pcs Halloween Boo Basket Stuff for $18.19, totaling $41.15. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is designated as Morgan J G McConnell, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number required on all related documentation for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nabisco Team Favorites Variety Pack, ORE 12.97 12.97
Your material number: B06XKHNCZW 002 1 EA DDBASKET Halloween Basket Pumpkin Basket 9.99 9.99
Your material number: B0CB9RNFDK 003 1 EA Sieral 15 Pcs Halloween Boo Basket Stuff 18.19 18.19
Your material number: B0FGN6FJQP
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
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: Morgan J G McConnell
4800154674 / 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 41.15
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.
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