4800154168.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154168
- Contract number
- 4800154168
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, WA. The purchase is for the Nebraska Veterinary Diagnostic Center in Lincoln, NE, with a tax-exempt status under ID #05-8905401. The PO is dated 10/28/2025, with a specified delivery date of 11/04/2025.
The purchase order comprises two items: 1) an Amazon Basics Low Odor Ultra Fine Tip Dr (material number B0BLVTCZQ6) at $7.19, and 2) a Tinfol 15PC Space Saving Clothes Hangers (material number B0FRFNXCJ4) at $14.99, totaling $22.18. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the University of Nebraska-Lincoln Accounting Department in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Low Odor Ultra Fine Tip Dr 7.19 7.19
Your material number: B0BLVTCZQ6 002 1 EA Tinfol 15PC Space Saving Clothes Hangers 14.99 14.99
Your material number: B0FRFNXCJ4
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 11/04/2025
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: NVDC 212
4800154168 / 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 22.18
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 .