4800147051.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147051
- Contract number
- 4800147051
- 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., headquartered in Seattle, Washington. The purchase order is for the UNL Animal Science department, with a specific delivery point at the A217 Animal Science Complex, and involves a transaction with vendor number 234098.
The purchase order covers three line items: 10 Weaver Leather Livestock Kirk Stierwalt items at $11.30 each (totaling $113.00), 1 Eastman 3/16 Inch ID PVC hose at $8.29, and 1 Plastic Hose Barb Fitting at $6.98. The total purchase order amount is $128.27, with a Net 30 payment term and a delivery date of 10/06/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as D146-Anna Kobza, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Weaver Leather Livestock Kirk Stierwalt 11.30 113.00
Your material number: B01MY538TS 002 1 EA Eastman 3/16 Inch ID (5/16 Inch OD) PVC 8.29 8.29
Your material number: B08SPSRJL4 003 1 EA Plastic Hose Barb Fitting, 3/16" x 3/16" 6.98 6.98
Your material number: B0CDBSG8SR
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: D146-Anna Kobza
4800147051 / 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 128.27
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 .