4800138431.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138431
- Contract number
- 4800138431
- 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 the Nebraska Veterinary Diagnostic Center, with a delivery destination in Lincoln, NE. The transaction is associated with vendor number 234098 and is dated 08/28/2025, with a specified delivery date of 09/11/2025.
The purchase order includes four line items: two units of OdoBan Professional Cleaning Ready-to-Use (one at $15.12 and another at $32.99), one unit of Tide Ultra Oxi Boost Liquid Laundry Detergent at $15.33, and one unit of OdoBan Disinfectant Concentrate and Odor Eliminator at $26.99. The total purchase order amount is $138.54, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA OdoBan Professional Cleaning Ready-to-Us 15.12 30.24
Your material number: B004ZS2E4S 002 2 EA OdoBan Professional Cleaning Ready-to-Us 32.99 65.98
Your material number: B07VWZBQZD 003 1 EA Tide Ultra Oxi Boost Liquid Laundry Dete 15.33 15.33
Your material number: B0BNWF9YPL 004 1 EA OdoBan Disinfectant Concentrate and Odor 26.99 26.99
Your material number: B0CP4K7RT9
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: 09/11/2025
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: Matthew D Quinn
4800138431 / 08/28/2025 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 138.54
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 .