4800156346.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156346
- Contract number
- 4800156346
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Food Science & Technology department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800156346, dated 11/05/2025, with a tax-exempt status under ID #05-8905401. The transaction involves the UNL Accounting Department and will be delivered to their Food Science & Technology location in Lincoln, Nebraska.
The purchase order includes three line items: 2 R HORSE 6-piece Pot Holders with Pocket for $19.38, 10 Digital Infrared Thermometer guns for cooking at $99.80, and 10 Hefild 2-piece Wooden Spatulas for Cooking at $79.80, totaling $198.98. The delivery is scheduled for 11/17/2025 to the unloading point ARatekinFIC104, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA R HORSE 6Pcs Pot Holder with Pocket for 9.69 19.38
Your material number: B08NG9SH9J 002 10 EA Digital Infrared Thermometer gun for coo 9.98 99.80
Your material number: B0BN317X6Z 003 10 EA Hefild 2PCS Wooden Spatulas for Cooking, 7.98 79.80
Your material number: B0CY9CVG8J
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 11/17/2025
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: ARatekinFIC104
4800156346 / 11/05/2025 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 198.98
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 .