4800176606.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176606
- Contract number
- 4800176606
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for delivery to the UNL Extension office serving Douglas and Sarpy Counties in Omaha, Nebraska. The purchase order was generated on February 4, 2026, with requested delivery by February 13, 2026. The vendor is located in Seattle, Washington, and the university's tax-exempt status (Tax ID #05-8905401) applies to this transaction.
The purchase order comprises two line items totaling $73.94: three units of Clover Needlecrafts 9584 3 Piece 6-in-1 tools at $8.48 per unit ($25.44 total) and ten units of Westcott 4" Embroidery Scissors with Cutter at $4.85 per unit ($48.50 total). Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on invoices and documentation. The contact person for delivery is Stephanie J Thorson, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Clover Needlecrafts 9584 3 Piece 6-in-1 8.48 25.44
Your material number: B00X3GJT0U 002 10 EA Westcott 4" Embroidery Scissors with Cur 4.85 48.50
Your material number: B0BXQPXW36
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: 02/13/2026
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: Stephanie J Thorson
4800176606 / 02/04/2026 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 73.94
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 .