4800164481.pdf
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- Attached to
- PO NE|4800164481
- Contract number
- 4800164481
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The purchase order is directed to Amazon Capital Services Inc., based in Seattle, Washington, and is specifically for the UNL Athletics/Men's Basketball department. The document is dated 12/10/2025, with a specified delivery date of 12/15/2025.
The purchase order details six different items totaling $344.90, including Kitchen Basics Turkey Stock, Plastic Cutlery Silverware, Hamilton Beach Slow Cookers, Hefty Disposable Party Supplies, Slow Cooker Liners, and Disposable Christmas Trays. The order includes 3 Hamilton Beach Slow Cookers at $87.99 each, totaling $263.97, which represents the bulk of the purchase. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The delivery will be made F.O.B. destination, with the unloading point specified as Sheryl K Burbach, and the contact for the department buyer is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kitchen Basics Turkey Stock - 32 oz Cart 2.82 2.82
Your material number: B007FGIN4W 002 1 EA Plastic Cutlery Silverware Extra Heavywe 18.97 18.97
Your material number: B0747VY8XT 003 3 EA Hamilton Beach Slow Cooker, Extra Large 87.99 263.97
Your material number: B07DKXNW2M 004 1 EA Hefty Party On Disposable Plastic Party 6.74 6.74
Your material number: B07DX7W46V 005 1 EA 20 Counts Slow Cooker Liners and Cooking 9.49 9.49
Your material number: B0BJ29YV2P 006 1 EA Homlouue 200 Pcs Disposable Christmas Tr 42.91 42.91
Your material number: B0DCVWM839
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 ATHLETICS/MEN'S BASKETBALL
106 SPORTS CENTER
1600 COURT ST
LINCOLN NE 68588-0611
Delivery Date: 12/15/2025
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: Sheryl K Burbach
4800164481 / 12/10/2025 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
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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 344.90
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 .