4800145977.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145977
- Contract number
- 4800145977
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with the transaction involving the university's Accounting Department and a specific department buyer.
The purchase order details the procurement of one Amazon Basics 50-sheet Wide Ruled Lined notebook, priced at $9.75. The order is set for delivery on 10/02/2025 to the NebraskaVet Diagnostic Center at 4040 E Campus Loop N in Lincoln, NE. The transaction includes standard terms of sale with Net 30 payment conditions, and the university is utilizing a tax-exempt status (# 05-8905401). The purchase is governed by the university's standard Terms of Purchase, with the PO number 4800145977 issued on 09/25/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 50 sheet Wide Ruled Lined 9.75 9.75
Your material number: B00QSR9KFU
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 10/02/2025
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: Seth J Lewin
4800145977 / 09/25/2025 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 9.75
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 .