4800149466.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149466
- Contract number
- 4800149466
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the School of Natural Resources, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/09/2025, with a delivery date of 10/13/2025, and is associated with vendor number 234098. The transaction is tax-exempt under the number 05-8905401, and the delivery destination is 814 Hardin Hall, 3310 Holdrege, Lincoln, NE 68583-0961.
The purchase order comprises two line items: 8 units of PetAg Bene-Bac Plus Pet Gel (15 g Syringe) at $9.88 per unit, totaling $79.04, and 1 unit of Micro Ingredients Organic Acacia Senegal at $24.99. The total purchase order amount is $104.03, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is specified as Hardin Hall Maps & More, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 8 EA PetAg Bene-Bac Plus Pet Gel - 15 g Syrin 9.88 79.04
Your material number: B0002ASS0W 002 1 EA Micro Ingredients Organic Acacia Senegal 24.99 24.99
Your material number: B09NQVBGQK
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 SCHOOL OF NATURAL RESOURCES
814 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0961
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: Hardin Hall Maps & More
4800149466 / 10/09/2025 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 104.03
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.
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