4800207643.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207643
- Contract number
- 4800207643
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order was placed on June 4, 2026, with delivery scheduled for June 8, 2026. UNL's General Receiving department in Lincoln, Nebraska is the delivery destination, and the contact person is the Department Buyer at 402-472-2126. The purchase is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers five items totaling $102.96: seven copies of "The Word for World Is Forest" at $10.00 each ($70.00 total); one package of 365 by Whole Foods Market Organic Sugar ($4.99); one package of Lima Bean Seeds for Planting (#Henderson) ($6.99); one Halatool 55-piece Compressed Coco Coir Pellet set ($11.99); and one Morton Sea Salt Fine Grain container ($8.99). Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. All invoices and packing slips must reference the purchase order number to ensure prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an agreement between the vendor and the Board of Regents of the University of Nebraska is effective.
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Text version
Your ref.:ARIBA_P2P
001 7 EA The Word for World Is Forest 10.00 70.00
Your material number: 0765324644 002 1 EA 365 by Whole Foods Market, Organic Sugar 4.99 4.99
Your material number: B074VBL8FP 003 1 EA Lima Bean Seeds for Planting # Henderson 6.99 6.99
Your material number: B0B8THB5G7 004 1 EA Halatool 55 Pcs Compressed Coco Coir Pel 11.99 11.99
Your material number: B0DNWFHTW1 005 1 EA Morton Sea Salt Fine Grain, All-Natural 8.99 8.99
Your material number: B0G1R3L5L4
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/08/2026
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: Jamil L Funnah
4800207643 / 06/04/2026 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
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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 102.96
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 .