4800163214.pdf
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- Attached to
- PO NE|4800163214
- Contract number
- 4800163214
- 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 University's Campus Recreation department, with a tax-exempt status and billing address in Lincoln, NE.
The PO details the procurement of 4 units of Funtery 16 Pack 3 mm Thick Yoga Mats, with a unit cost of $109.99, totaling $439.96. The delivery is scheduled for 12/14/2025, with the unloading point specified as CREC 034X. The purchasing terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800163214 issued on 12/04/2025.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Funtery 16 Pack 3 mm Thick Yoga Mat Exer 109.99 439.96
Your material number: B0BPC5YDDV
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 12/14/2025
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: CREC 034X
4800163214 / 12/04/2025 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 439.96
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 .