4800130798.pdf
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- Attached to
- PO NE|4800130798
- Contract number
- 4800130798
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130798 and dated 07/30/2025, with a delivery date of 08/13/2025. The purchasing department of UNL is acquiring these items for the Plant Pathology department, with the unloading point specified as 448 PLSH Ryan S Wichtenda.
The purchase order covers two items: 1) one pack of JohnBee Empty Spray Bottles (16oz/2Pack) at $7.96, and 2) one Kadrick Metric Screw Assortment of 660 pieces at $7.99, bringing the total purchase order amount to $15.95. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt (tax exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order includes specific instructions for packaging, invoicing, and payment, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JohnBee Empty Spray Bottles (16oz/2Pack) 7.96 7.96
Your material number: B08QM81BJV 002 1 EA Kadrick Metric Screw Assortment, 660 Pcs 7.99 7.99
Your material number: B0B93G1H9L
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 08/13/2025
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: 448 PLSH Ryan S Wichtenda
4800130798 / 07/30/2025 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 15.95
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 .