4800154978.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154978
- Contract number
- 4800154978
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 Campus Recreation department, with a tax-exempt status and billing address in Lincoln, NE.
The P.O. details two line items: 3 units of Taylor Replacement Reagent FAS-DPD Refil at $21.39 each (totaling $64.17) and 2 units of Taylor R-0014 pH Solution (3/4 oz) at $7.80 each (totaling $15.60). The total purchase order amount is $79.77, with a delivery date of 11/07/2025 to the UNL Campus Recreation location at 841 N 14th St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as CREC 034W. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Taylor Replacement Reagent FAS-DPD Refil 21.39 64.17
Your material number: B00QRI2UCA 002 2 EA Taylor R-0014 pH Solution (3/4 oz) (2 Pa 7.80 15.60
Your material number: B07G5KW1JR
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 CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 11/07/2025
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: CREC 034W
4800154978 / 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 79.77
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 .