4800148819.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148819
- Contract number
- 4800148819
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Biochemistry Department and involves a procurement transaction with a tax-exempt status under ID #05-8905401. The document is dated 10/07/2025, with a specified delivery date of 10/13/2025 to the E119B Beadle Center in Lincoln, Nebraska.
The purchase order is for 10 units of Veterinary Sutures (VeterSut VetCRYL Ab), with a unit cost of $49.52, totaling $495.20. The transaction is governed by standard purchasing terms, with Net 30 payment terms and F.O.B. destination shipping. The specific material number for the item is B07FXVSX81, and the purchase will be processed through the university's Accounting Department. The order includes instructions for package marking, invoicing, and payment procedures, with the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Veterinary Sutures - VeterSut VetCRYL Ab 49.52 495.20
Your material number: B07FXVSX81
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 10/13/2025
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: E119 Beadle Yamada
4800148819 / 10/07/2025 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 495.20
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 .