4800130392.pdf
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- Attached to
- PO NE|4800130392
- Contract number
- 4800130392
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130392, dated 07/29/2025, and is for the UNL Entomology department, with delivery scheduled for 08/11/2025.
The purchase order includes four line items: three sets of two pairs of MedPride Powder-Free Nitrile Exam Gloves (priced at $9.64 per pair, totaling $19.28 per line item) and one STEPMAX 4 Pack ER14250 1/2AA 3.6V Lithium battery pack (priced at $29.44). The total purchase order amount is $87.28, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to 103 Entomology Hall at 1700 East Campus Mall in Lincoln, NE, with Luke Norris designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MedPride Powder-Free Nitrile Exam Gloves 9.64 19.28
Your material number: B00GS8VGP6 002 2 EA MedPride Powder-Free Nitrile Exam Gloves 9.64 19.28
Your material number: B00GS8W2HC 003 2 EA MedPride Powder-Free Nitrile Exam Gloves 9.64 19.28
Your material number: B00GS8W3T4 004 1 EA STEPMAX 4 Pack ER14250 1/2AA 3.6V Lithiu 29.44 29.44
Your material number: B0BGS9KHP9
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 08/11/2025
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: Luke Norris 103 ENTO
4800130392 / 07/29/2025 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 87.28
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 .