4800147642.pdf
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- Attached to
- PO NE|4800147642
- Contract number
- 4800147642
- 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 dated 10/02/2025, with a delivery date of 10/07/2025, and is associated with the vendor number 234098. The transaction is conducted under the university's tax-exempt status #05-8905401, with the billing address in Lincoln, Nebraska.
The purchase order comprises four line items: a Business Source Chisel Point Standard St for $1.11, a Clorox Disinfecting Wipes Value Pack for $11.04, an Amazon Basics Multipurpose Copy Printer for $38.87, and a HealthWise Hand Sanitizer for $5.50, totaling $56.52. The order is subject to Net 30 payment terms and will be delivered to the UNL Animal Science department at A120 Animal Science, 3940 Fair Street in Lincoln, NE. The unloading point is specified as KConway-C220 ANSC, and the purchase is governed by the university's standard terms of purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Business Source Chisel Point Standard St 1.11 1.11
Your material number: B0030F4Z80 002 1 EA Clorox Disinfecting Wipes Value Pack, Ho 11.04 11.04
Your material number: B00HSC9F2C 003 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 004 1 EA HealthWise Hand Sanitizer | Aloe & Vitam 5.50 5.50
Your material number: B0FR4DBP5X
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
A120 ANIMAL SCI
3940 FAIR STREET
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: KConway-C220 ANSC
4800147642 / 10/02/2025 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 56.52
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 .