4800161186.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161186
- Contract number
- 4800161186
- 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 purchase order is for the UNL Office of Admissions, with a delivery address at the Alexander Building in Lincoln, NE. The document is dated 11/25/2025, with a specified delivery date of 12/10/2025, and includes a tax-exempt number 05-8905401.
The purchase order details multiple line items for YourFleece Solid No-Sew Throw Fleece Fab products, with 7 separate line items totaling 27 units. Each unit is priced at $17.45, resulting in a total purchase order amount of $471.15. The items have unique material numbers and are to be delivered to the UNL Office of Admissions. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Wesley M Gorans, and the purchase order includes a tracking number TOP_INCENT.
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Text version
Your ref.:ARIBA_P2P
001 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0CP9YNXK7 002 3 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 52.35
Your material number: B0CP9ZGG7H 003 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0CPB38BMD 004 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0CPZYR217 005 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0D98TXQP5 006 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0D98WJ8LF 007 4 EA YourFleece Solid No-Sew Throw Fleece Fab 17.45 69.80
Your material number: B0DPBJCCLR
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
Delivery Date: 12/10/2025
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: Wesley M Gorans Tracking Number: TOP_INCENT
4800161186 / 11/25/2025 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 471.15
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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