4800147358.pdf
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- Attached to
- PO NE|4800147358
- Contract number
- 4800147358
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800147358, dated 10/01/2025, and is for the University's Harper/Schramm/Smith location in Lincoln, NE. The university is using its tax-exempt status (05-8905401) for this transaction.
The purchase order includes four line items of pest control and insect management products: a Catchmaster Max-Catch Mouse & Insect Glue at $31.59, PIC FR10B Fly Ribbons Fruit at $4.59, a Catchmaster Gold Stick 962 Large 24" Fly trap at $64.82, and a Hot Shot Flying Insect Killer (15 Ounces) at $38.48, totaling $139.48. The order is set for delivery on 10/08/2025 to the UNL address, with an unloading point specified as Bruce L Rowley. The purchase terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid, and the 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 Catchmaster Max-Catch Mouse & Insect Glu 31.59 31.59
Your material number: B003ORTFH0 002 1 EA PIC FR10B 69060216325 Fly Ribbons Fruit 4.59 4.59
Your material number: B005V6ASZU 003 1 EA Catchmaster Gold Stick 962 Large 24" Fly 64.82 64.82
Your material number: B01H9234G8 004 1 EA Hot Shot Flying Insect Killer 15 Ounces, 38.48 38.48
Your material number: B01N1ZSHSV
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 10/08/2025
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: Bruce L Rowley 402-805-14
4800147358 / 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 139.48
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 .