4800157801.pdf
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- Attached to
- PO NE|4800157801
- Contract number
- 4800157801
- 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 for the UNL Animal Science department, specifically to be delivered to the D178 Animal Science Complex, with a delivery date of 11/21/2025.
The purchase order comprises nine line items of equestrian and animal science-related equipment, including leather goods, boots, breastplates, and accessories. The total purchase amount is $1,080.23, with individual item costs ranging from $6.99 to $290.20. The order includes items such as Weaver Leather Horizons Single Flat Link, Tough 1 Performers Combo Boots, ECP Equine Comfort Products Adjustable S, and a ONE K Avance Wide Brim helmet. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Weaver Leather Horizons Single Flat Link 11.99 23.98
Your material number: B000BD5HE0 002 1 EA Tough 1 Performers 1st Choice Combo Boot 60.89 60.89
Your material number: B002HVSH1Y 003 1 EA Tough 1 Performers 1st Choice Combo Boot 69.95 69.95
Your material number: B0037J7TVE 004 1 EA LolliBeads (TM) 3mm Flat Genuine Leather 6.99 6.99
Your material number: B00BJ8Z5HK 005 4 EA ECP Equine Comfort Products Adjustable S 59.88 239.52
Your material number: B00OL1P5KE 006 1 EA ONE K Avance Wide Brim, Color: Black Mat 290.20 290.20
Your material number: B07D9Y9HLJ 007 1 EA Dover Saddlery 3-Point Breastplate, COB- 159.95 159.95
Your material number: B086PD4M46 008 4 EA Dover Saddlery DS Sport Boots with Fleec 45.95 183.80
Your material number: B0876P31WQ 009 1 EA CALYX Black & Natural Knots Raw Hide Lea 44.95 44.95
Your material number: B0DDY7CB54
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 ANIMAL SCIENCE
D178 ANIMAL SCIENCE COMPLEX
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 11/21/2025
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: Lena Luck/C204e ANSC
4800157801 / 11/11/2025 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 1,080.23
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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