4800162769.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162770
- Contract number
- 4800162770
- 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 specifically for the UNL Extension - Box Butte County located in Alliance, NE, with a delivery date of 12/11/2025. The vendor number is 234098, and the university is utilizing a tax-exempt status with number 05-8905401.
The purchase order includes six line items of craft and hobby supplies totaling $103.93, with individual items ranging from $7.99 to $39.98. The items include Creative Hobbies Clear Plastic Ornaments, PAXCOO Tassels for Jewelry Making, fillable light bulb shells, YISZM succulent and cactus gravel, Kingrol fillable light bulb ornaments, and Bbiamsleep mini resin Christmas figurines. The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with the unloading point designated as Melissa K Mracek.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Creative Hobbies Clear Plastic Ornament 19.99 39.98
Your material number: B07663GQDJ 002 1 EA PAXCOO Tassels for Jewelry Making, 50pcs 7.99 7.99
Your material number: B07Y5RCCL4 003 1 EA 16 Packs 3.4 Inch Fillable Light Bulb Sh 11.99 11.99
Your material number: B09B2KGVX9 004 1 EA YISZM 2LB Succulent and Cactus Gravel Pe 9.99 9.99
Your material number: B0BWLX52KS 005 1 EA Kingrol 30 Pack Fillable Light Bulb Orna 17.99 17.99
Your material number: B0CHVV3W58 006 1 EA Bbiamsleep 40 Pcs Mini Resin Christmas F 15.99 15.99
Your material number: B0D73M5CLF
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 - BOX BUTTE COUNTY
415 BLACK HILLS AVE
ALLIANCE NE 69301-3243
Delivery Date: 12/11/2025
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: Melissa K Mracek
4800162769 / 12/03/2025 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 103.93
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 .