4800145307.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800145310
- Contract number
- 4800145310
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc, headquartered in Seattle, Washington. The purchase order is specifically for the UNL Panhandle Research & Extension Center in Scottsbluff, Nebraska, and is dated 09/23/2025 with a delivery date of 10/03/2025.
The purchase order covers eight line items totaling $451.30, including scientific and educational equipment such as a Little Giant® Automatic Egg Turner, Little Giant® Digital Circulated Air Incubator, Steve Spangler Science Energy Sticks, battery packs, disposable drinking glasses, and other miscellaneous items. The order is tax-exempt under number 05-8905401, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The unloading point is specified as Jana K Schwartz, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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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 .