4800161429.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161429
- Contract number
- 4800161429
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, Washington. The PO is for delivery to Panhandle Research in Scottsbluff, Nebraska, with a specified delivery date of 12/09/2025. The purchasing entity is tax-exempt under number 05-8905401, and the transaction will be processed through the University of Nebraska-Lincoln's Accounting Department.
The purchase order covers three specific items: 1) Amazon Basics Puppy Pads with Quick-Dry at $14.38, 2) a FLASHFORGE Adventurer 5M Nozzle (0.4mm) at $28.00, and 3) a FLASHFORGE AD5M (Pro)/AD5X 3D Printer component at $22.00, bringing the total purchase amount to $64.38. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Nicole G Heldt, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Puppy Pads with Quick-Dry 14.38 14.38
Your material number: B016C6EJ4S 002 1 EA FLASHFORGE Adventurer 5M Nozzle, 0.4mm 2 28.00 28.00
Your material number: B0CHJL4YZ6 003 1 EA FLASHFORGE AD5M (Pro)/ AD5X 3D Printer P 22.00 22.00
Your material number: B0DJ76M9N6
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:
PANHANDLE RESEARCH
4502 AVENUE I
SCOTTSBLUFF NE 69361-4907
Delivery Date: 12/09/2025
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: Nicole G Heldt
4800161429 / 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 64.38
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 .