4800182085.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182085
- Contract number
- 4800182085
- 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 Gage County Extension office in Beatrice, Nebraska. The purchase order was issued on February 25, 2026, with a requested delivery date of March 9, 2026. The ordering department is represented by the Dept Buyer at the UNL Accounting Department, with contact through Jacie A Milius. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order encompasses three line items totaling $49.46: 100 pieces of 9x12 inch clear plastic bags ($9.49), Morepack self-sealing cellophane bags 6x9 ($9.98), and one FCXJTU digital kitchen timer ($29.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. All shipments must be accompanied by packing slips and include the purchase order number on all related documents to assure prompt payment. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100 Pieces (9x12 Inch) Clear Plastic Bag 9.49 9.49
Your material number: B07FT96QW1 002 1 EA Morepack Self Sealing Cellophane Bags,6x 9.98 9.98
Your material number: B08FQRW91G 003 1 EA FCXJTU Digital Kitchen Timer - 7.1# Extr 29.99 29.99
Your material number: B0F441KP7Y
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 GAGE COUNTY EXTENSION
1115 WEST SCOTT
BEATRICE NE 68310-3514
Delivery Date: 03/09/2026
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: Jacie A Milius
4800182085 / 02/25/2026 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 49.46
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 .