4800155711.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155711
- Contract number
- 4800155711
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The PO is specifically for the UNL Extension office in Douglas/Sarpy County, located in Omaha, NE. The purchase order is identified by the number 4800155711 and dated 11/04/2025, with a requested delivery date of 11/14/2025.
The purchase order covers three specific items: a Bernhard Products Retro Wall Clock (12 inches) at $21.85, an Aybloom Nonstick 24 Cups Mini Muffin Pan at $9.99, and a Bake Choice 2 Pack Muffin Pan at $14.24, totaling $46.08. The order is tax-exempt under number 05-8905401, with payment terms of Net 30. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the UNL Extension office in Omaha, with Cindy M Brison listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bernhard Products Retro Wall Clock 12 In 21.85 21.85
Your material number: B09MSQGG5M 002 1 EA Aybloom Nonstick 24 Cups Mini Muffin Pan 9.99 9.99
Your material number: B0CQJV8NQ9 003 1 EA Bake Choice 2 Pack Muffin Pan for Baking 14.24 14.24
Your material number: B0F5WJH46R
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 - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 11/14/2025
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: Cindy M Brison
4800155711 / 11/04/2025 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 46.08
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 .