4800130396.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130396
- Contract number
- 4800130396
- 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 for Panhandle Research, with a delivery address in Scottsbluff, NE, and is dated 07/29/2025 with a delivery date of 08/04/2025. The transaction is governed by UNL's standard terms of purchase and involves a tax-exempt purchase under Nebraska's state treasury guidelines.
The purchase order includes five line items: two 36-inch and one 12-inch Breman Precision Metal Rulers, four FINITEX Blue Disposable Nitrile Exam Gloves (two in different package quantities), and two WECARE Disposable Face Masks. The total purchase amount is $145.39, with payment terms set at Net 30. The order will be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as Nicole G Heldt. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA Breman Precision Metal Ruler 36 Inch Cor 24.95 49.90
Your material number: B01884OU82 002 1 EA Breman Precision Metal Ruler 12 Inch Cor 13.95 13.95
Your material number: B07B5MWXB9 003 2 EA FINITEX Blue Disposable Nitrile Exam Glo 14.99 29.98
Your material number: B083JVXJCL 004 2 EA FINITEX Blue Disposable Nitrile Exam Glo 15.99 31.98
Your material number: B083JXDS1X 005 2 EA WECARE Disposable Face Mask Individually 9.79 19.58
Your material number: B08914CRBT
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:
PANHANDLE RESEARCH
4502 AVENUE I
SCOTTSBLUFF NE 69361-4907
Delivery Date: 08/04/2025
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: Nicole G Heldt
4800130396 / 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 145.39
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 .