4800130415.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130415
- Contract number
- 4800130415
- 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 for the Nebraska Veterinary Diagnostic Center, with a vendor number of 234098 and a tax-exempt status under ID 05-8905401.
The purchase order covers two line items: one Zebra Pen Z-Grip Retractable Ballpoint Pen at $18.11 and two Acaves 962XL Ink Cartridges for HP at $47.99 each, totaling $114.09. The delivery is scheduled for 08/06/2025, with the unloading point designated as Matthew D Quinn. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the standard terms of purchase can be found at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zebra Pen Z-Grip Retractabe Ballpoint Pe 18.11 18.11
Your material number: B08LP3QGTP 002 2 EA Acaves 962XL 962 XL Ink Cartridges for H 47.99 95.98
Your material number: B0DN17KM26
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 08/06/2025
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: Matthew D Quinn
4800130415 / 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 114.09
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 .