4800141988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141988
- Contract number
- 4800141988
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800141988 and dated 09/11/2025, with a delivery date of 09/15/2025. The transaction involves the UNL Senior Supply Room at the Hardin Center, with the purchasing department managing the acquisition.
The purchase order covers two line items: 2 Seachem MultiTest Nitrite and Nitrate Test kits at $19.01 each, totaling $38.02, and 2 RUBFAC 120 Balloons in Assorted Colors (12 inches) at $5.95 each, totaling $11.90. The total purchase order amount is $49.92, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Keeley L MacNeill.
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 2 EA Seachem MultiTest Nitrite and Nitrate Te 19.01 38.02
Your material number: B0002A5XG4 002 2 EA RUBFAC 120 Balloons Assorted Color 12 In 5.95 11.90
Your material number: B07WGXTKGY
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 SNR SUPPLY ROOM
907 HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0989
Delivery Date: 09/15/2025
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: Keeley L MacNeill
4800141988 / 09/11/2025 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 49.92
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 .