4800158170.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158170
- Contract number
- 4800158170
- 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 UNL Extension in Merrick County, Nebraska, with a delivery address in Central City, NE. The document is dated 11/12/2025, with a specified delivery date of 11/20/2025, and includes a tax-exempt number for the University.
The purchase order details three items: 1 Iberia Distilled White Vinegar (32 fl oz) at $4.99, 1 Simetufy 1200 Pcs Pony Beads Plastic Bead at $5.94, and 2 Amazon Grocery Active Dry Yeast (0.75 O) at $1.03 each, totaling $2.06. The total purchase order amount is $12.99, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Emily L Soll, and the contact is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Iberia Distilled White Vinegar, 32 fl oz 4.99 4.99
Your material number: B00OMZRUUC 002 1 EA Simetufy 1200 Pcs Pony Beads Plastic Bea 5.94 5.94
Your material number: B09LPZWSX8 003 2 EA Amazon Grocery, Active Dry Yeast, 0.75 O 1.03 2.06
Your material number: B0BR8KQ9RH
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 - MERRICK COUNTY
1784 FAIRGROUNDS RD
CENTRAL CITY NE 68826-0027
Delivery Date: 11/20/2025
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: Emily L Soll
4800158170 / 11/12/2025 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 12.99
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 .