4800145661.pdf
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- Attached to
- PO NE|4800145661
- Contract number
- 4800145661
- Issued by
- Nebraska
About this file
This document is a purchase order 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 identified by the number 4800145661, dated 09/24/2025, and is specifically for the UNL Biochemistry department, with delivery scheduled for 10/01/2025.
The purchase order includes six line items totaling $98.34, comprising various office and laboratory supplies: a Scotch Heavy Duty Shipping Packing Tape ($11.24), a Yesland Rubber Door Mat ($25.99), Test Tubes Braces ($10.54), an Acrylic Countertop Paper Towel Dispenser ($33.59), OneLeaf Reusable Cable Ties ($8.99), and a SetSail Mini Broom and Dustpan Set ($7.99). The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as E119 Beadle Sophie M Trav, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 11.24 11.24
Your material number: B000J07BRQ 002 1 EA Yesland Rubber Door Mat 35 x 23 Inches, 25.99 25.99
Your material number: B081PTHRB1 003 1 EA Test Tubes Braces 2 pcs Draining Plastic 10.54 10.54
Your material number: B0BKZNLZQP 004 1 EA 2Pack Acrylic Countertop Paper Towel Dis 33.59 33.59
Your material number: B0BWQJZSWL 005 1 EA OneLeaf 110PCS Reusable Cable Ties, Adju 8.99 8.99
Your material number: B0CJ4W5VN5 006 1 EA SetSail Mini Broom and Dustpan Set, Port 7.99 7.99
Your material number: B0F8QBVJMT
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
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: E119 Beadle Sophie M Trav
4800145661 / 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 98.34
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 .