4800167551.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800167551
- Contract number
- 4800167551
- 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 - Douglas / Sarpy County office located in Omaha, NE. The vendor number for Amazon Capital Services is 234098, and the university's tax exempt number is 05-8905401.
The purchase order is for 6 units of Misofuki 1" Clear Circle Stickers (1000 count), with a unit cost of $5.95, totaling $35.70. The delivery is scheduled for 01/05/2026, with the unloading point designated as Cindy M Brison. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made by the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Misofuki 1" Clear Circle Stickers (1000 5.95 35.70
Your material number: B0BZYNC96Q
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 - DOUGLAS / SARPY COUNTY
8015 W CENTER ROAD
OMAHA NE 68124-3175
Delivery Date: 01/05/2026
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: Cindy M Brison
4800167551 / 12/31/2025 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 35.70
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 .