4800155924.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155924
- Contract number
- 4800155924
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800155924, dated 11/04/2025, and is specifically for the UNL Animal Science department.
The purchase order details two line items: 3 units of Plasticplace 55-60 Gallon Trash Bags (# 2) at $32.67 per unit, totaling $98.01, and 2 units of Amazon Basics 55 Gallon Trash Bags at $19.41 per unit, totaling $38.82. The total purchase order amount is $136.83, with delivery scheduled for 11/19/2025 to the UNL Animal Science Complex at 3940 Fair, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as ANSC A115 Kurz. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Plasticplace 55-60 Gallon Trash Bags # 2 32.67 98.01
Your material number: B0014NKG10 002 2 EA Amazon Basics 55 Gallon Trash Bags, Garb 19.41 38.82
Your material number: B08KHBL8WV
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
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 11/19/2025
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: ANSC A115 Kurz
4800155924 / 11/04/2025 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 136.83
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 .