4800141989.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141989
- Contract number
- 4800141989
- 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 address in Lincoln, NE. The transaction is associated with vendor number 234098 and is dated 09/11/2025, with a specified delivery date of 10/02/2025.
The purchase order comprises six line items of medical and workwear apparel, including Cherokee Women's Workwear, Natural Uniforms Warm Up Scrub Jackets, and Cherokee Scrub Jackets for men in various styles and colors. The total purchase amount is $179.94, with individual item prices ranging from $17.50 to $37.99. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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 Cherokee Women's Workwear Core Stretch W 29.99 29.99
Your material number: B008L56KIW 002 1 EA Natural Uniforms Warm Up Scrub Jacket-Na 18.48 18.48
Your material number: B01AB9OO92 003 1 EA Cherokee Scrub Jacket Men's Zip Front Ja 37.99 37.99
Your material number: B07BH77M7J 004 1 EA Cherokee Scrub Jacket Men's Zip Front Ja 37.99 37.99
Your material number: B07BH7BK48 005 1 EA Cherokee Scrub Jacket Men's Zip Front Ja 37.99 37.99
Your material number: B07BHJT5F5 006 1 EA Natural Uniforms Warm Up Scrub Jacket-Bl 17.50 17.50
Your material number: B083JQSGRC
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: 10/02/2025
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
4800141989 / 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 179.94
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 .