4800154034.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154034
- Contract number
- 4800154034
- 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 College of Engineering and is identified with the reference number 4800154034, dated 10/28/2025.
The purchase order includes two line items: 2 units of SZSYD 4Pcs Diamond Hand Polishing Pads (material number B0BFV7QP8X) at $14.99 each, totaling $29.98, and 5 units of Nomatox Kitchen Funnel in Stainless Steel (material number B0DQL9GNV) at $9.99 each, totaling $49.95. The total purchase order amount is $79.93, with delivery scheduled for 11/10/2025 to the UNL College of Engineering at 1700 Vine St, Lincoln, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as KH A405, with contact person Emmeline Watson.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SZSYD 4Pcs Diamond Hand Polishing Pads f 14.99 29.98
Your material number: B0BFV7QP8X 002 5 EA Nomatox Kitchen Funnel, Stainless Steel 9.99 49.95
Your material number: B0DQLB9GNV
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 11/10/2025
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: KH A405, Emmeline Watson
4800154034 / 10/28/2025 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 79.93
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 .