4800147823.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147823
- Contract number
- 4800147823
- 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 for the UNL Water Sciences Lab, with a billing address in Lincoln, NE, and is identified by the number 4800147823, dated 10/02/2025. The document indicates the transaction is tax-exempt under ID #05-8905401.
The purchase order is for one Scotch-Brite, All-Purpose 10 Inch Dual B item, with a unit cost and total cost of $6.99. The delivery is scheduled for 10/09/2025 to the UNL Water Sciences Lab at 203 WSL, 1840 N 37th St in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as WSL 203. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with a contact person from the Dept Buyer available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch-Brite, All-Purpose 10 Inch Dual B 6.99 6.99
Your material number: B09DB4NQBV
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800147823 / 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 6.99
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 .