4800158472.pdf
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- Attached to
- NE|4800158472
- Contract number
- 4800158472
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Physics & Astronomy department, with a tax-exempt status under number 05-8905401, and will be processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order is for one (1) WOLFBOX MF50 Compressed Air Duster-11000, with a unit cost and total cost of $37.99. The delivery is scheduled for 11/20/2025, with the item to be delivered to UNL Physics & Astronomy, Room 238, at 855 N 16th St in Lincoln, NE. The payment terms are Net 30, and the purchase order is governed by the university's Standard Terms of Purchase. The unloading point is designated as Ather Mahmood, and the order was placed on 11/13/2025 by UNL Purchasing, with contact information at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WOLFBOX MF50 Compressed Air Duster-11000 37.99 37.99
Your material number: B0DSW7R4VN
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 11/20/2025
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: Ather Mahmood
4800158472 / 11/13/2025 Contact Person/Telephone
UNL Purchasing / 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 37.99
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 .