4800149200.pdf
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- Attached to
- PO NE|4800149200
- Contract number
- 4800149200
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the Mechanical & Materials Engineering department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149200, dated 10/08/2025, with a planned delivery date of 10/14/2025 to W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order covers two line items: 1 each of "Liquid Crystal Elastomers (International)" priced at $65.62, and 1 each of "Cross-Linked Liquid Crystalline Systems" priced at $98.05, resulting in a total purchase order value of $163.67. The transaction is governed by UNL's standard terms of purchase, with Net 30 payment terms and a tax-exempt status under ID #05-8905401. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as W342 Nebraska Hall/Asaf D.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Liquid Crystal Elastomers (International 65.62 65.62
Your material number: 0199214867 002 1 EA Cross-Linked Liquid Crystalline Systems: 98.05 98.05
Your material number: 0367383101
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 10/14/2025
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: W342 Nebraska Hall/Asaf D
4800149200 / 10/08/2025 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 163.67
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 .