4800161492.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161492
- Contract number
- 4800161492
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Extension - Central Sandhills located in Thedford, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with the transaction occurring on 11/26/2025 and scheduled for delivery on 12/04/2025.
The purchase order covers three specific items: 1 Knox Original Unflavored Gelatin (32 ct) at $15.43, 1 Wagner's 53002 Farmer's Delight Wild Bird feed at $12.48, and 3 Christmas Cookie Cutters Sets (12 pieces each) at $5.57 per set, totaling $16.71. The total purchase order amount is $44.62, with payment terms set at Net 30. The order is tax-exempt under Nebraska State Tax Exemption #05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Knox Original Unflavored Gelatin, 32 ct 15.43 15.43
Your material number: B007Y3HM5C 002 1 EA Wagner's 53002 Farmer's Delight Wild Bir 12.48 12.48
Your material number: B00LHE5OSQ 003 3 EA Christmas Cookie Cutters Set, 12 Pieces 5.57 16.71
Your material number: B0D6YDC1QJ
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 - CENTRAL SANDHILLS
503 MAIN ST
THEDFORD NE 69166-0148
Delivery Date: 12/04/2025
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: Brittney R Emerson
4800161492 / 11/26/2025 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 44.62
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 .