4800145307.pdf
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- Attached to
- PO NE|4800145307
- Contract number
- 4800145307
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, with a delivery date of 10/03/2025. The vendor number is 234098, and the university is using a tax-exempt status (#05-8905401) for this transaction.
The purchase order includes eight line items totaling $451.30, consisting of various scientific and educational supplies such as a Little Giant® Automatic Egg Turner, Little Giant® Digital Circulated Air Incubator, energy sticks, batteries, disposable drinking plates, a wooden stick ruler, and other miscellaneous items. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase found on the University of Nebraska's website, with payment to be processed through the Nebraska State Treasury.
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| 4800145305.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Little Giant® Automatic Egg Turner | 41 57.98 115.96
Your material number: B001FK63A0 002 2 EA Little Giant® Digital Circulated Air Inc 108.34 216.68
Your material number: B011W8UBK2 003 1 EA Naturalik 300/1000-Pack Extra Durable Br 9.99 9.99
Your material number: B07JMVNQF1 004 1 EA tatoko 20PCS 10mmx3mm Mini Vibration Mot 12.34 12.34
Your material number: B07Q1ZV4MJ 005 2 EA Steve Spangler Science Energy Stick # Fu 13.45 26.90
Your material number: B07RHWJP4R 006 1 EA Binzer Folding Wooden Stick Ruler, Inch 9.47 9.47
Your material number: B09K6RFPND 007 2 EA 500 Pcs Colorful Disposable Drinking Pla 12.99 25.98
Your material number: B09X1M7KQN 008 2 EA PKCELL AA AAA Battery Value Pack for Com 16.99 33.98
Your material number: B0F1CR4P58
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 10/03/2025
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: Jana K Schwartz
4800145307 / 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 451.30
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 .