4800156397.pdf
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- Attached to
- PO NE|4800156397
- Contract number
- 4800156397
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Outdoor Adventure Center Campus Recreation department, with a delivery address in Lincoln, Nebraska. The document is identified with P.O. number 4800156397, dated 11/05/2025, and includes a tax-exempt number 05-8905401 for the university.
The purchase order consists of three line items: 1 Gorilla Supply 55gsm 3 1/8 x 230 Thermal roll for $20.99, 3 Amazon Essentials Black Button Up Shirts at $18.45 each (totaling $55.35), and 1 Cooryda 10x2.125 Scooter Tire for $37.99. The total purchase order amount is $114.33. The delivery is scheduled for 11/19/2025, with Kyle C Hansen as the unloading point of contact. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Supply 55gsm 3 1/8 x 230 Thermal 20.99 20.99
Your material number: B00AN5QFUG 002 3 EA Amazon Essentials Black Button Up Shirt 18.45 55.35
Your material number: B07NZ3KKG6 003 1 EA Cooryda 10x2.125 Scooter Tire, 10 inch S 37.99 37.99
Your material number: B0BLJNC3R2
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:
OUTDOOR ADVENTURE CTR CAMPUS RECREATI
930 N 14TH ST
LINCOLN NE 68588
Delivery Date: 11/19/2025
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: Kyle C Hansen
4800156397 / 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 114.33
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 .