4800138678.pdf
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- Attached to
- NE|4800138678
- Contract number
- 4800138678
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), specifically the Plant Science Initiative, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800138678, dated 08/28/2025, with a delivery date of 09/03/2025. The transaction involves the UNL Accounting Department and will be delivered to the N166 Beadle Center in Lincoln, Nebraska.
The purchase order covers three line items of magnetic products: 1) 50 Strong Neodymium Magnets Bar (20x5) at $9.95, 2) 3 Strong Rare Earth Magnets Heavy Duty at $16.49 each (totaling $49.47), and 3) 1 FINDMAG 200Pcs Neodymium Bar Magnets at $14.95. The total purchase order amount is $74.37, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid to the E119 Beadle Schnable unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50Pcs Strong Neodymium Magnets Bar, 20x5 9.95 9.95
Your material number: B0B6PQPBP1 002 3 EA Strong Rare Earth Magnets Heavy Duty, Re 16.49 49.47
Your material number: B0B874Q4FQ 003 1 EA FINDMAG 200Pcs Neodymium Bar Magnets, Ra 14.95 14.95
Your material number: B0DR1WK6YJ
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 SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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: E119 Beadle Schnable
4800138678 / 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 74.37
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 .