4800141162.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141162
- Contract number
- 4800141162
- 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 UNL Trailside Museum in Crawford, Nebraska, with a tax-exempt status under number 05-8905401. The document is dated 09/09/2025, with a specified delivery date of 09/16/2025.
The purchase order details two identical line items for First Aid Only 91248 OSHA-Compliant First Aid kits, with a material number of B08P27LHJ4. Each unit is priced at $18.63, resulting in a total purchase order amount of $37.26. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Whitney E Hensley. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard Terms of Purchase, which can be found at their specified website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA First Aid Only 91248 OSHA-Compliant Firs 18.63 18.63
Your material number: B08P27LHJ4 002 1 EA First Aid Only 91248 OSHA-Compliant Firs 18.63 18.63
Your material number: B08P27LHJ4
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 TRAILSIDE MUSEUM
3200 W HIGHWAY 20
CRAWFORD NE 69339
Delivery Date: 09/16/2025
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: Whitney E Hensley
4800141162 / 09/09/2025 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 37.26
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 .