4800147835.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147835
- Contract number
- 4800147835
- 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 UNL Center for Plant Science and was generated on 10/02/2025, with a specified delivery date of 10/07/2025.
The purchase order includes three line items: 1 EA Charles Leonard Rubber Bands (3/8 Ounce) at $1.79, 2 EA GEM 85T T-Pins (Steel, Silver, 2-Inch) at $4.04 each, totaling $8.08, and 1 EA Geographics Optima Gold Blank Award Certificate at $7.20. The total purchase order amount is $17.07, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Center for Plant Science at N300 Beadle, 1901 Vine St, Lincoln, NE. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Charles Leonard Rubber Bands, 3/8 Ounce 1.79 1.79
Your material number: B003VQ9RVS 002 2 EA GEM 85T T-Pins, Steel, Silver, 2-Inch, 1 4.04 8.08
Your material number: B004E5E6GG 003 1 EA Geographics Optima Gold Blank Award Cert 7.20 7.20
Your material number: B004USVHA0
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 CENTER FOR PLANT SCIENCE
N300 BEADLE
1901 VINE ST
LINCOLN NE 68588-0660
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: BEAD E119 (Kimberly A Ted
4800147835 / 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 17.07
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 .