4800147716.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147716
- Contract number
- 4800147716
- 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 for the Oldfather Business Cooperative, with delivery scheduled to 660 N 12th St in Lincoln, NE, and the unloading point specified as 1213 Oldfather Hall-Berge.
The purchase order covers two line items: 1) One Spartan Industrial 6# X 9# (200 Count) at $14.36, and 2) One McKesson Adhesive Bandages, Sterile, Fab at $15.96, for a total purchase order amount of $30.32. The terms of sale are Net 30, with delivery date set for 10/09/2025. The document includes the purchasing authority on behalf of the Board of Regents of the University of Nebraska, and indicates the order is governed by the university's standard terms of purchase. The university is tax exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Spartan Industrial - 6# X 9# (200 Count) 14.36 14.36
Your material number: B07XQ7B769 002 1 EA McKesson Adhesive Bandages, Sterile, Fab 15.96 15.96
Your material number: B0B2F9DNCH
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 10/09/2025
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: 1213 Oldfather Hall-Berge
4800147716 / 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 30.32
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 .