4800145651.pdf
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- Attached to
- PO NE|4800145653
- Contract number
- 4800145653
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Entomology department, to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified by the number 4800145651 and dated 09/24/2025, with a tax-exempt status under ID #05-8905401.
The purchase order details two items: 1) One Inland Micro Center PLA+ 3D Printing Filament at $38.99, and 2) One Micro Center Inland Forest Green High Speed item at $22.99, totaling $61.98. The delivery is scheduled for 10/01/2025 to UNL Entomology at 103 Entomology Hall, 1700 East Campus Mall in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as Elliot A Knoell, 103 ENTO. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INLAND Micro Center PLA+ 3D Printing Fil 38.99 38.99
Your material number: B0BFFWJ1TM 002 1 EA Micro Center Inland Forest Green High Sp 22.99 22.99
Your material number: B0CTR6GSJ2
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 10/01/2025
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: Elliot A Knoell, 103 ENTO
4800145651 / 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 61.98
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 .