4800161392.pdf
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- Attached to
- PO NE|4800161392
- Contract number
- 4800161392
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800161392, dated 11/25/2025, and is for the UNL Biochemistry department, with delivery scheduled for 12/02/2025 to the N200 Beadle Center in Lincoln, Nebraska.
The purchase order includes three line items: one Akro-Mils 30120 Plastic Shelf Bin at $35.04, one Akro-Mils 30130 Plastic Shelf Bin at $24.60, and two Amazon Basics 3-Shelf Adjustable Heavy Duty shelves at $24.29 each, totaling $48.58. The total purchase order amount is $108.22, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as E119 Beadle Sophie M Trav.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Akro-Mils 30120 Plastic Shelf Bins, Heav 35.04 35.04
Your material number: B003EV7CAI 002 1 EA Akro-Mils 30130 Plastic Shelf Bins, Heav 24.60 24.60
Your material number: B003EV7CH6 003 2 EA Amazon Basics 3-Shelf Adjustable Heavy D 24.29 48.58
Your material number: B01M0XLTT5
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 12/02/2025
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: E119 Beadle Sophie M Trav
4800161392 / 11/25/2025 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 108.22
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 .