4800149547.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149547
- Contract number
- 4800149547
- 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 Animal Science department and is dated 10/09/2025, with a specified delivery date of 10/13/2025.
The purchase order covers two items: one uni-ball® Vision Elite Liquid Ink Roll priced at $13.33 and one Perixx PERIBOARD-512B Wired Ergonomic Keyboard priced at $42.48, for a total purchase amount of $55.81. The order is tax-exempt under number 05-8905401, with payment terms of Net 30. Delivery is to be made F.O.B. destination, freight prepaid, to the UNL Animal Science Complex at 3940 Fair St in Lincoln, NE. The unloading point is specified as Andria S. Hallberg, and the order is subject to the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uni-ball® Vision# Elite# Liquid Ink Roll 13.33 13.33
Your material number: B001E6C9B2 002 1 EA Perixx PERIBOARD-512B Wired Ergonomic Ke 42.48 42.48
Your material number: B075GZVD4T
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 ANIMAL SCIENCE
D178 ANIMAL SCIENCE COMPLEX
3940 FAIR ST
LINCOLN NE 68583-0908
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: Andria S. Hallberg
4800149547 / 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 55.81
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 .