4800162378.pdf
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- Attached to
- PO NE|4800162378
- Contract number
- 4800162378
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is for the UNL Plant Pathology department and is identified by the PO number 4800162378, dated 12/02/2025.
The purchase order is for 1 unit of "Glarks 60pcs Stainless Steel Extension S" with a unit cost and total cost of $12.99. The delivery is scheduled for 12/16/2025 to the UNL Plant Sciences Hall at 1875 N 38th St, Lincoln, NE. The payment terms are Net 30, and the purchase is tax-exempt under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glarks 60pcs Stainless Steel Extension S 12.99 12.99
Your material number: B0D7CS6VQ8
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 12/16/2025
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: 448 PLSH Ryan S Wichtenda
4800162378 / 12/02/2025 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 12.99
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.
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