4800147743.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147743
- Contract number
- 4800147743
- Issued by
- Nebraska
About this file
This document is a purchase order 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 UNL Biological Sciences department, specifically for delivery to the Beadle Center, and is identified by the number 4800147743, dated 10/02/2025.
The purchase order comprises two line items: a Sharpie Permanent Markers Set priced at $5.92 and a Permanent Marker set with 30 Colors and Fine Point priced at $11.99, totaling $17.91. The delivery is scheduled for 10/09/2025, with the unloading point specified as Beadle E119 Maliva. The terms of sale are Net 30, with the order governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt, using tax exemption number 05-8905401, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Permanent Marker, 30 Colors Fine Point P 11.99 11.99
Your material number: B07P2489S8
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
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: Beadle E119 Maliva
4800147743 / 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 17.91
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.
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