4800162557.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162557
- Contract number
- 4800162557
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the College of Engineering, located in Lincoln, Nebraska. The purchase is being made from Amazon Capital Services Inc., based in Seattle, Washington, with the vendor number 234098.
The purchase order is for one (1) Mini First Aid Kit - 120 Piece Small Wat, with a unit cost and total cost of $8.99. The delivery is scheduled for 12/16/2025, with the unloading point specified as KH A405, under the contact of Emmeline Watson. The transaction includes standard purchasing terms such as Net 30 payment terms and F.O.B. destination, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and the purchase will be processed through the UNL Accounting Department.
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| File | Type | Posted |
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| 4800162555.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mini First Aid Kit - 120 Piece Small Wat 8.99 8.99
Your material number: B0C3DKC7XF
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
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: KH A405, Emmeline Watson
4800162557 / 12/03/2025 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 8.99
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 .