4800154814.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154814
- Contract number
- 4800154814
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNL Pesticide Education Office, with a delivery address at 377C Plant Sciences, 1875 N 38th St, Lincoln, NE 68583-0917. The transaction is dated 10/30/2025, with a specified delivery date of 11/05/2025, and the university is using a tax-exempt status (Tax Exempt #05-8905401).
The purchase order includes four line items: 1 pack of Duracell Coppertop AAA Batteries ($16.79), 1 pack of RAZCC Packing Tape with 12 Clear Heavy Rolls ($24.99), 1 pack of POLYSELLS 400 pieces of 14.5x19 inch White items ($69.29), and 1 2026 Wall Calendar covering January through December ($13.95). The total purchase order amount is $125.02, 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 with freight prepaid. The unloading point is specified as Vicki K Schroeder, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 002 1 EA RAZCC Packing Tape, 12 Rolls Clear Heavy 24.99 24.99
Your material number: B0CF5C36SQ 003 1 EA POLYSELLS 400 pcs 14.5x19 Inches White x 69.29 69.29
Your material number: B0CPFQNRS8 004 1 EA 2026 Wall Calendar - January 2026 - Dece 13.95 13.95
Your material number: B0F1R3C4LR
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 PESTICIDE EDUCATION OFFICE
377C PLANT SCIENCES
1875 N 38TH ST
LINCOLN NE 68583-0917
Delivery Date: 11/05/2025
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: Vicki K Schroeder
4800154814 / 10/30/2025 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 125.02
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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