4800145475.pdf
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- Attached to
- PO NE|4800145475
- Contract number
- 4800145475
- 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 UNL Physics & Astronomy department, with a billing address in Lincoln, Nebraska. The document is identified with PO number 4800145475, dated 09/24/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order is for 6 units of a Scientific Notebook Company Flush Trimmer, priced at $19.95 per unit, totaling $119.70. The delivery is scheduled for 10/03/2025 to the UNL Physics & Astronomy department at 208 Physical Science Building. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the university's website, with the option for an alternative agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Scientific Notebook Company Flush Trimme 19.95 119.70
Your material number: 1939718228
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 PHYSICS & ASTRONOMY
208 PHYSICAL SCIENCE BLDG
855 N 16 ST
LINCOLN NE 68588-0299
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: Nicholas S Stamos
4800145475 / 09/24/2025 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 119.70
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 .