4800138627.pdf
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- Attached to
- NE|4800138627
- Contract number
- 4800138627
- 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 dated 08/28/2025 with the number 4800138627, and is specifically for the UNL Physics & Astronomy department, with delivery scheduled for 09/04/2025 to Room 238 at 855 N 16th St in Lincoln, NE.
The purchase order includes 11 line items totaling $289.62, comprising various scientific, office, and miscellaneous supplies such as DuPont Snow and Ice Repellant, L.A. COLORS Top Coat, a Magnetic Chess Set, Silicon Dioxide, a BACOENG Vacuum Chamber, DiCUNO pre-wired LED lights, wet n wild Nail Polish, and other items. The order specifies net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination with freight prepaid, and the university is tax-exempt under number 05-8905401. The unloading point is specified as 208 Jorgensen Hall S Wign.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DuPont Snow and Ice Repellant Non-Stick 7.99 7.99
Your material number: B0031T82NO 002 3 EA L.A. COLORS Top Coat, Top Coat CNP192 1.50 4.50
Your material number: B007OAFLCG 003 1 EA LEARNING ADVANTAGE 7408 Magnetic 2 Color 20.91 20.91
Your material number: B00YRBE7R0 004 6 EA wet n wild Wild Shine Nail Polish, Clear 1.29 7.74
Your material number: B01EO2G5O4 005 3 EA wet n wild Wild Shine Nail Polish, Clear 1.29 3.87
Your material number: B01EO2G5O4 006 1 EA Tayfremn 100Pcs Cotton Drawstring Bags, 16.59 16.59
Your material number: B07VL9RQZC 007 1 EA Silicon Dioxide [SiO2] 99.6% Pharmaceuti 16.99 16.99
Your material number: B083H3FPZP 008 2 EA DiCUNO 100Pcs 5MM Pre Wired 12V Green Li 9.99 19.98
Your material number: B08GSC8K74 009 1 EA CoolerCube Thermal Paste, 2g CPU Thermal 5.99 5.99
Your material number: B09K7SYRYW 010 1 EA BACOENG 2 Gallon Vacuum Chamber with 3.5 149.99 149.99
Your material number: B0DCZ2NMGQ 011 3 EA Magnetic Chess Set with 32 Travel-Stones 11.69 35.07
Your material number: B0DKCTVQDC
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 09/04/2025
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: 208 Jorgensen Hall S Wign
4800138627 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800138627 / 08/28/2025
Page 2 / 2
P.O. TOTAL 289.62 Purchasing Authority:
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