4800158254.pdf
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- Attached to
- PO NE|4800158254
- Contract number
- 4800158254
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is for the Nebraska Veterinary Diagnostic Center, with a delivery date of 11/27/2025 and a contact person named Matthew D Quinn.
The purchase order comprises nine line items totaling $314.62, including office and maintenance supplies such as Post-it Notes, Xerox Multipurpose and Pastel Plus paper, Corona Tools branch cutters, DART foam containers, Ziploc storage bags, and zip ties. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes 3x3 in, 12 Pads, America's 9.41 9.41
Your material number: B00006JNNE 002 3 EA Xerox® Vitality Colors# Multipurpose Pri 13.87 41.61
Your material number: B000BC8UY0 003 1 EA Corona SL 6500 32-inch Super-Duty Bypass 54.99 54.99
Your material number: B001O896VG 004 1 EA Xerox® Vitality Colors# Pastel Plus Colo 14.94 14.94
Your material number: B00FZ8NIOM 005 1 EA DART 90HT3R Lg 3 Comp Foam Hinged Contai 33.69 33.69
Your material number: B00HNWN8FW 006 1 EA Corona Tools | 33-inch Branch Cutter Dua 72.72 72.72
Your material number: B01N9MBDDU 007 1 EA SC Johnson Professional Ziploc Storage B 34.29 34.29
Your material number: B01NBEAISX 008 1 EA 12 Inch Zip Ties Double Sided Toothed,70 32.99 32.99
Your material number: B0CX1QDZ3D 009 2 EA MasiStranth 200PCS 10 inch Black Zip Tie 9.99 19.98
Your material number: B0D4YN2Z8F
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: 11/27/2025
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: Matthew D Quinn
4800158254 / 11/13/2025 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 314.62
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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