4800159849.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800159849
- Contract number
- 4800159849
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for delivery to the Davis Global Center Dock in Omaha, Nebraska, with a specific unloading point designated as Chad A Lingel.
The purchase order is for one unit of NSF Certified Food Grade Mineral Oil - G, with a material number B01LB7MC4M, priced at $27.99. The delivery is scheduled for 11/26/2025, with payment terms set at Net 30. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order requires the PO number to be displayed on all related documents and packaging. The total purchase amount is $27.99, and the order specifies F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NSF Certified Food Grade Mineral Oil - G 27.99 27.99
Your material number: B01LB7MC4M
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 11/26/2025
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: Chad A Lingel
4800159849 / 11/19/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 27.99
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 .