4800144976.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800144977
- Contract number
- 4800144977
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) 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 numbered 4800144976 and dated 09/23/2025, with a delivery date of 09/29/2025. The transaction involves a state agency purchasing from a vendor, with the order to be delivered to the UNL Beadle Center in Lincoln, Nebraska.
The purchase order includes three line items: 1 pack of Amazon Basics 20-Pack AA Alkaline High-P batteries for $7.91, 2 packs of Amazon Basics 50-sheet Narrow Ruled Line notebooks for $5.83 each (totaling $11.66), and 1 pack of Amazon Basics Slider Quart Food Storage containers for $6.98. The total purchase order amount is $26.55, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the E119 Beadle Butler unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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| File | Type | Posted |
|---|---|---|
| 4800144977.pdf | ||
| 4800144973.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 002 2 EA Amazon Basics 50 sheet Narrow Ruled Line 5.83 11.66
Your material number: B00QSR9BT0 003 1 EA Amazon Basics Slider Quart Food Storage 6.98 6.98
Your material number: B093X7TBT8
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: 09/29/2025
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 Butler
4800144976 / 09/23/2025 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 26.55
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 .