4800157455.pdf
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- Attached to
- PO NE|4800157455
- Contract number
- 4800157455
- 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 identified by the number 4800157455 and dated 11/11/2025, with a delivery date of 11/17/2025 to the UNL Mechanical & Materials Engineering department.
The purchase order includes three line items: 1 Sharpie Permanent Markers Quick Drying A at $7.49, 5 Medguy Powder-Free Nitrile Exam Gloves at $6.79 each (totaling $33.95), and 3 100-gram Pure Neodymium Metal Lumps at $59.99 each (totaling $179.97). The total purchase order amount is $221.41, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, freight prepaid to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Alex A.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Quick Drying A 7.49 7.49
Your material number: B000F9XBQQ 002 5 EA Medguy Powder-Free Nitrile Exam Gloves, 6.79 33.95
Your material number: B0DHBK3JGX 003 3 EA 100 Grams Pure Neodymium Metal Lumps, 99 59.99 179.97
Your material number: B0DY4T9HNS
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/17/2025
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: W342 Nebraska Hall/Alex A
4800157455 / 11/11/2025 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 221.41
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 .