4800164915.pdf
PDF 22 KB Posted
- Attached to
- NE|4800164915
- Contract number
- 4800164915
- 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, with a delivery address in Alliance, NE. The transaction involves Vendor Number 234098 and is tax exempt under the identifier 05-8905401.
The purchase order is for 1 unit of ZIFTY 240Pcs Silicone Beads for Keychain, with a unit cost and total cost of $15.99. The material number is B0CQFPQZJB, and the delivery is scheduled for 12/17/2025. The terms of sale are Net 30, with F.O.B. destination, meaning the seller pays freight costs. The unloading point is designated as Melissa K Mracek, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the UNL Billing Address in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZIFTY 240Pcs Silicone Beads for Keychain 15.99 15.99
Your material number: B0CQFPQZJB
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: 12/17/2025
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
4800164915 / 12/11/2025 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 15.99
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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