4800146938.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146938
- Contract number
- 4800146938
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800146938 and dated 09/30/2025, with a delivery date of 10/06/2025 to the UNL Chemistry department.
The purchase order is for three items of Highmark Full-Sized Plastic Utensils: 1 EA White Plastic Forks (unit cost $30.01), 1 EA White Plastic Spoons (unit cost $32.42), and 1 EA White Plastic Knives (unit cost $33.69). The total purchase order amount is $96.12, with payment terms set at Net 30. The delivery destination is 403 Hamilton Hall at the University of Nebraska-Lincoln, with the unloading point specified as Ariann. The purchase is tax-exempt under the number 05-8905401 and 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 Highmark Full-Sized Plastic Forks, White 30.01 30.01
Your material number: B00VARX5EA 002 1 EA Highmark Full-Sized Plastic Spoons, Whit 32.42 32.42
Your material number: B00VARXN4W 003 1 EA Highmark Full-Sized Plastic Knives, Whit 33.69 33.69
Your material number: B00VAS0DO4
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 10/06/2025
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: 403 Hamilton Hall, Ariann
4800146938 / 09/30/2025 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 96.12
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 .