4800137868.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800137868
- Contract number
- 4800137868
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Institutional Animal Care Program, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800137868, dated 08/26/2025, with a delivery date of 09/03/2025. The transaction involves a state agency from Nebraska procuring goods from an online retail vendor.
The purchase order includes two items: 2 Amazon Basics Durable Wooden Suit Clothes at $18.02 each (total $36.04) and 1 tchdio Durable Rubber Boot Tray and Shoe at $35.99. The total purchase order amount is $72.03, with payment terms set at Net 30. The delivery destination is UNL Institutional Animal Care Program at 110 Mussehl Hall, 1915 N 38th St, Lincoln, NE 68583-0720. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Durable Wooden Suit Clothe 18.02 36.04
Your material number: B096VX9JF2 002 1 EA tchdio Durable Rubber Boot Tray and Shoe 35.99 35.99
Your material number: B0F3WTVYXX
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 INSTITUTIONAL ANIMAL CARE PROGRAM
110 MUSSEHL HALL
1915 N 38TH ST
LINCOLN NE 68583-0720
Delivery Date: 09/03/2025
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: 110 Mussehl
4800137868 / 08/26/2025 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 72.03
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 .