4800149208.pdf
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- Attached to
- PO NE|4800149208
- Contract number
- 4800149208
- 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., headquartered in Seattle, Washington. The purchase order is for the UNL Environmental Health & Safety department, with a billing address at the university's Accounting Department.
The purchase order includes three line items: 6 Honeywell Turboforce Fans (HT-900, 11 inches) at $14.99 each, totaling $89.94; 1 Command Small Wire Toggle Hooks (16 Hook) at $9.65; and 1 4-Way Flipper Microtube Rack with Tray at $56.45. The total purchase order amount is $156.04, with payment terms of Net 30. The delivery is scheduled for 10/13/2025 to the UNL Environmental Health & Safety location, with Sherri J Mallory vonRentz as the unloading point contact. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Honeywell Turboforce Fan, Ht-900, 11 inc 14.99 89.94
Your material number: B001R1RXUG 002 1 EA Command Small Wire Toggle Hooks, 16 Hook 9.65 9.65
Your material number: B0751TRS6Y 003 1 EA 4-Way Flipper Microtube Rack w/Tray (4 R 56.45 56.45
Your material number: B07FTWHNRQ
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 ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
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: Sherri J Mallory vonRentz
4800149208 / 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 156.04
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 .