4800147200.pdf
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- Attached to
- PO NE|4800147200
- Contract number
- 4800147200
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Animal Science department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800147200, dated 10/01/2025, with a delivery date of 10/07/2025 to the UNL Animal Science Complex in Lincoln, Nebraska.
The purchase order comprises four line items: 1 Rust-Oleum Stops Rust Hammered paint for $23.98, 4 DampRid Fragrance Free Hanging Moisture absorbers for $104.96, 1 set of 30 Paint Stir Sticks for $5.97, and 1 VEVOR 4-inch Paint Roller Frame for $16.29, totaling $151.20. The order is subject to Net 30 payment terms, F.O.B. destination, and will be delivered to the ANSC A115 Kurz unloading point. The purchase is tax-exempt under 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 Rust-Oleum 7213502 Stops Rust Hammered F 23.98 23.98
Your material number: B001CEOPY0 002 4 EA DampRid Fragrance Free Hanging Moisture 26.24 104.96
Your material number: B09QXT5763 003 1 EA 30 Pieces Paint Stir Sticks, 12 Inch Lon 5.97 5.97
Your material number: B0CLG7P5PD 004 1 EA VEVOR 4 Inch Paint Roller Frame, Paint H 16.29 16.29
Your material number: B0FJG1WHKB
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: 10/07/2025
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: ANSC A115 Kurz
4800147200 / 10/01/2025 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 151.20
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 .